| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0B | $1.8B | $1.6B | $1.5B | $1.4B | $899.2M | +9.3% | |
| Cost of Sales | $833.7M | $771.4M | $698.5M | $648.5M | $659.8M | $457.9M | +8.1% | |
| Interest Income | — | — | — | — | $3.8M | $4.1M | — | |
| Expenses | ||||||||
| Operating Expenses | $1.6B | $1.4B | $1.4B | $1.3B | $1.3B | $788.8M | +8.6% | |
| Profit | ||||||||
| Operating Profit | $383.4M | $341.5M | $217.1M | $168.2M | $76.7M | $110.4M | +12.2% | |
| Profit Before Tax | $345.1M | $298.5M | $163.9M | $112.0M | -$51.5M | $75.8M | +15.6% | |
| Tax Expense | $77.7M | $65.8M | $26.2M | $10.3M | -$15.5M | $12.3M | +18.1% | |
| Profit After Tax | $251.6M | $237.1M | $136.8M | $93.4M | $311.0M | $69.6M | +6.1% | |
| Attributable to Shareholders | $251.6M | $237.1M | $136.8M | $93.4M | $311.0M | $70.0M | +6.1% | |
| Minority Interests | — | — | — | — | — | -$434K | — | |
| Total Comprehensive Income | — | — | $136.8M | $93.4M | $318.0M | $71.3M | — | |
| Basic EPS | $7.18 | $6.39 | $3.47 | $2.08 | $6.43 | $1.36 | +12.4% | |
| Diluted EPS | $7.04 | $6.18 | $3.39 | $2.05 | $6.43 | $1.36 | +13.9% | |
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