| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $1.2B | $909.2M | $926.0M | $837.6M | $2.6B | $1.6B | +27.8% | |
| Property, Plant & Equipment | $3.0B | — | — | — | — | $582.8M | — | |
| Goodwill | $4.4B | $4.5B | $4.5B | $4.5B | $1.3B | $1.3B | -2.1% | |
| Intangible Assets | $2.9B | $3.2B | $3.5B | $3.8B | $635.4M | $718.5M | -10.0% | |
| Deferred Tax Assets | $69.4M | $53.4M | $41.0M | $37.7M | $31.7M | $33.5M | +30.0% | |
| Total Assets | $18.3B | $14.9B | $14.5B | $13.7B | $7.8B | $6.5B | +22.7% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $540.6M | $711.7M | $784.4M | $780.3M | $77.3M | $74.0M | -24.0% | |
| Total Liabilities | $7.1B | $6.4B | $6.5B | $6.5B | $3.5B | $2.4B | +9.8% | |
| Equity | ||||||||
| Share Capital | $9.8B | $5.1B | $4.9B | $3.8B | $2.1B | $2.0B | +93.6% | |
| Retained Earnings | $1.4B | $584.4M | $664.9M | $944.4M | $1.3B | $1.1B | +131.7% | |
| Minority Interests | $334.7M | $353.5M | $371.4M | — | — | — | -5.3% | |
| Total Equity | $11.2B | $6.0B | $5.6B | $5.0B | $3.6B | $3.4B | +87.4% | |