| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $878.3M | $792.8M | $757.9M | $626.4M | $419.2M | +23.3% | |
| Cost of Sales | $628.9M | $485.0M | $442.1M | $439.7M | $370.5M | $234.7M | +29.7% | |
| Gross Profit | $453.7M | $393.3M | $350.7M | $318.2M | $256.0M | $184.6M | +15.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | $42.2M | $38.3M | $35.0M | $36.4M | $22.7M | — | |
| Profit | ||||||||
| Operating Profit | $168.5M | $181.2M | $159.1M | $139.1M | $97.4M | $59.2M | -7.0% | |
| Profit Before Tax | $145.6M | $180.1M | $140.5M | $125.9M | $91.5M | $50.9M | -19.2% | |
| Tax Expense | $32.7M | $42.6M | $37.9M | $29.3M | $24.1M | $10.8M | -23.3% | |
| Profit After Tax | $112.8M | $137.5M | $102.5M | $96.6M | $67.3M | $40.1M | -17.9% | |
| Attributable to Shareholders | $112.0M | $136.7M | $101.6M | $96.4M | $66.4M | $40.1M | -18.0% | |
| Minority Interests | $802K | $832K | $891K | $139K | $934K | $0 | -3.6% | |
| Total Comprehensive Income | $113.9M | $134.5M | $101.8M | $93.2M | $68.2M | $45.5M | -15.3% | |
| Basic EPS | $6.73 | $8.41 | $6.54 | $6.22 | $4.21 | $2.67 | -20.0% | |
| Diluted EPS | $6.70 | $8.38 | $6.52 | $6.20 | $4.20 | $2.65 | -20.0% | |
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