| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.5B | $1.3B | $1.3B | $1.3B | $1.1B | +9.8% | |
| Cost of Sales | $801.7M | $752.8M | $653.5M | $674.6M | $670.5M | $583.3M | +6.5% | |
| Gross Profit | $859.8M | $760.8M | $687.9M | $657.3M | $631.6M | $561.4M | +13.0% | |
| Expenses | ||||||||
| Operating Expenses | $596.3M | $524.2M | $444.5M | $432.1M | $438.5M | $394.3M | +13.8% | |
| Depreciation & Amortisation | $44.9M | $40.6M | $29.9M | $32.4M | $34.2M | $25.5M | +10.4% | |
| Profit | ||||||||
| Operating Profit | $263.5M | $236.6M | $243.4M | $225.2M | $193.0M | $167.1M | +11.3% | |
| Profit Before Tax | $259.4M | $237.1M | $247.8M | $225.7M | $192.0M | $171.0M | +9.4% | |
| Tax Expense | $54.0M | $47.8M | $50.6M | $50.8M | $42.0M | $35.6M | +13.0% | |
| Profit After Tax | $205.4M | $189.3M | $197.2M | $174.9M | $150.0M | $129.7M | +8.5% | |
| Attributable to Shareholders | $205.4M | $189.3M | $197.2M | $174.9M | $150.0M | $129.7M | +8.5% | |
| Total Comprehensive Income | $222.7M | $206.7M | $180.7M | $190.9M | $96.9M | $140.2M | +7.7% | |
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