| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.1B | $1.0B | $990.9M | $874.3M | $770.8M | +8.0% | |
| Cost of Sales | $244.6M | $228.1M | $260.6M | $252.6M | $249.5M | $224.7M | +7.3% | |
| Gross Profit | $932.6M | $862.0M | $777.1M | $738.3M | $624.8M | $546.0M | +8.2% | |
| Expenses | ||||||||
| Operating Expenses | $849.4M | $782.4M | $726.4M | $701.5M | $652.5M | $583.7M | +8.6% | |
| Depreciation & Amortisation | $32.9M | $22.1M | $51.2M | $66.0M | $78.2M | $75.5M | +48.9% | |
| Profit | ||||||||
| Operating Profit | $83.2M | $79.6M | $50.8M | $36.8M | -$27.6M | -$37.6M | +4.5% | |
| Profit Before Tax | $98.7M | $85.2M | $62.6M | $34.4M | -$37.5M | -$42.2M | +15.9% | |
| Tax Expense | -$16.7M | -$159.5M | -$66.4M | $7.6M | $4.0M | $1.2M | +89.6% | |
| Profit After Tax | $115.4M | $244.6M | $129.0M | $26.8M | -$41.5M | -$43.4M | -52.8% | |
| Attributable to Shareholders | $115.4M | $244.6M | $129.0M | $26.8M | -$41.5M | -$43.4M | -52.8% | |
| Total Comprehensive Income | $127.2M | $242.4M | $126.4M | $24.3M | -$45.1M | -$44.1M | -47.5% | |
| Basic EPS | 60.00¢ | $1.40 | 69.00¢ | 6.00¢ | -35.00¢ | -28.00¢ | -57.1% | |
| Diluted EPS | 58.00¢ | $1.36 | 67.00¢ | 6.00¢ | -35.00¢ | -28.00¢ | -57.4% | |
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