| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $12.6B | $11.9B | $11.1B | $10.1B | $9.0B | $7.1B | +6.2% | |
| Cost of Sales | $8.8B | $8.4B | $8.0B | $7.3B | $6.6B | $5.3B | +5.4% | |
| Gross Profit | $3.8B | $3.5B | $3.2B | $2.8B | $2.4B | $1.8B | +8.3% | |
| Expenses | ||||||||
| Operating Expenses | $3.5B | $3.4B | $3.2B | $2.8B | $2.5B | $1.9B | +4.3% | |
| Depreciation & Amortisation | $129.3M | $114.6M | $109.7M | $83.4M | $55.3M | $35.7M | +12.8% | |
| Profit | ||||||||
| Operating Profit | $254.3M | $112.6M | -$23.6M | $56.4M | -$73.6M | -$90.5M | +125.8% | |
| Profit Before Tax | $263.3M | $151.7M | $48.3M | $52.5M | -$75.2M | -$92.5M | +73.6% | |
| Tax Expense | $40.5M | -$241.0M | $8.7M | $2.6M | $0 | $0 | +116.8% | |
| Profit After Tax | $222.8M | $392.7M | $39.6M | $49.9M | -$75.2M | -$92.5M | -43.3% | |
| Attributable to Shareholders | $222.8M | $392.7M | $39.6M | $49.9M | -$75.2M | -$92.5M | -43.3% | |
| Total Comprehensive Income | $223.6M | $393.2M | $39.2M | $49.9M | -$75.2M | — | -43.1% | |
| Basic EPS | 54.00¢ | 93.00¢ | 9.00¢ | 12.00¢ | -18.00¢ | -23.00¢ | -41.9% | |
| Diluted EPS | 52.00¢ | 91.00¢ | 9.00¢ | 12.00¢ | -18.00¢ | -23.00¢ | -42.9% | |
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