| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.3B | $1.2B | $1.0B | $1.0B | $862.5M | +5.2% | |
| Cost of Sales | $624.2M | $574.0M | $568.5M | $474.2M | $442.6M | $402.2M | +8.8% | |
| Gross Profit | $750.5M | $733.0M | $676.2M | $571.2M | $568.0M | $460.3M | +2.4% | |
| Expenses | ||||||||
| Operating Expenses | $647.9M | $532.7M | $555.6M | $501.2M | $458.3M | $414.3M | +21.6% | |
| Profit | ||||||||
| Operating Profit | $102.6M | $200.3M | $120.6M | $70.1M | $109.7M | $46.0M | -48.8% | |
| Profit Before Tax | $71.1M | $163.0M | $80.8M | -$70.9M | $73.1M | $1.6M | -56.4% | |
| Tax Expense | $24.1M | $30.6M | $16.4M | $9.7M | $10.6M | -$7.9M | -21.4% | |
| Profit After Tax | $47.1M | $132.4M | $64.5M | -$80.6M | $62.5M | $9.5M | -64.5% | |
| Attributable to Shareholders | $47.1M | $132.4M | $64.5M | -$80.6M | $62.5M | $9.5M | -64.5% | |
| Total Comprehensive Income | $59.6M | $123.7M | $72.1M | -$84.2M | $72.0M | $5.1M | -51.8% | |
| Basic EPS | $1.52 | $4.29 | $2.10 | -$2.68 | $2.14 | 33.00¢ | -64.6% | |
| Diluted EPS | $1.51 | $4.25 | $2.04 | -$2.68 | $1.94 | 32.00¢ | -64.5% | |
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