| Line item | Value |
|---|---|
| FY26 | FY25 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.6B | $3.7B | $3.8B | $3.7B | $3.7B | $3.2B | -2.6% | |
| Cost of Sales | $1.1B | $1.3B | $1.5B | $1.6B | $1.6B | $1.4B | -13.8% | |
| Gross Profit | $2.5B | $2.4B | $2.3B | $2.1B | $2.0B | $1.8B | +3.4% | |
| Expenses | ||||||||
| Operating Expenses | $1.9B | $1.9B | $1.9B | $1.6B | $1.5B | $1.3B | -2.6% | |
| Depreciation & Amortisation | $199.9M | $232.0M | $250.6M | $171.8M | — | — | -13.8% | |
| Profit | ||||||||
| Operating Profit | $592.0M | $460.7M | $448.8M | $510.9M | $561.0M | $419.8M | +28.5% | |
| Profit Before Tax | $509.4M | $2.0B | $357.0M | $569.1M | $574.6M | $395.0M | -74.6% | |
| Tax Expense | $85.4M | $501.5M | $45.7M | $119.4M | $81.8M | $4.4M | -83.0% | |
| Profit After Tax | $424.0M | $1.5B | $311.3M | $449.7M | $492.8M | $390.6M | -71.8% | |
| Attributable to Shareholders | $424.0M | $1.5B | $311.3M | $449.7M | $492.7M | $389.9M | -71.8% | |
| Minority Interests | — | — | $0 | $0 | $100K | $700K | — | |
| Total Comprehensive Income | $816.4M | $1.3B | $394.1M | $376.5M | $429.6M | $468.9M | -35.9% | |
| Basic EPS | $1.77 | $6.13 | $1.26 | $1.81 | $1.96 | $1.56 | -71.1% | |
| Diluted EPS | $1.76 | $6.09 | $1.25 | $1.80 | $1.94 | $1.55 | -71.1% | |