| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.2B | $1.1B | $1.1B | $931.0M | -0.4% | |
| Cost of Sales | $416.0M | $429.4M | $389.3M | $366.9M | $349.1M | $298.2M | -3.1% | |
| Gross Profit | $799.1M | $790.3M | $769.7M | $769.8M | $756.5M | $632.9M | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | $547.2M | $688.0M | $563.0M | $470.9M | $459.9M | $395.6M | -20.5% | |
| Depreciation & Amortisation | $97.4M | $109.9M | $111.7M | $107.2M | $101.1M | $87.7M | -11.4% | |
| Profit | ||||||||
| Operating Profit | $251.9M | $102.3M | $206.7M | $298.9M | $296.6M | $237.3M | +146.3% | |
| Profit Before Tax | $240.7M | $98.5M | $185.7M | $338.7M | $301.4M | $148.2M | +144.4% | |
| Tax Expense | $58.8M | $25.1M | $17.6M | $53.2M | $38.3M | $8.6M | +134.7% | |
| Profit After Tax | $181.9M | $73.4M | $168.1M | $285.4M | $263.1M | $139.6M | +147.8% | |
| Attributable to Shareholders | — | $73.4M | $168.1M | $285.3M | $272.1M | $140.4M | — | |
| Minority Interests | — | — | — | $179K | -$9.0M | -$825K | — | |
| Total Comprehensive Income | $171.2M | $91.8M | $155.9M | $294.4M | $254.1M | $180.3M | +86.4% | |
| Basic EPS | $1.17 | 47.00¢ | $1.07 | $1.81 | $1.73 | 91.00¢ | +148.9% | |
| Diluted EPS | $1.16 | 46.00¢ | $1.05 | $1.76 | $1.66 | 87.00¢ | +152.2% | |