| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.8B | $3.6B | $3.6B | $3.7B | $3.4B | $3.0B | +3.7% | |
| Cost of Sales | — | — | — | — | $2.6B | $2.2B | — | |
| Gross Profit | $1.1B | $1.1B | $982.9M | $840.1M | $750.0M | $739.1M | +0.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $113.6M | $100.9M | $92.0M | $91.2M | $95.9M | $94.1M | +12.6% | |
| Profit | ||||||||
| Operating Profit | $426.5M | $464.7M | $351.6M | $278.4M | $206.3M | $216.4M | -8.2% | |
| Profit Before Tax | $347.4M | $406.6M | $292.2M | $210.6M | $173.9M | $170.1M | -14.6% | |
| Tax Expense | $53.8M | $42.8M | $23.1M | $34.8M | $30.0M | $26.8M | +25.7% | |
| Profit After Tax | $293.6M | $363.7M | $269.1M | $175.8M | $143.9M | $143.4M | -19.3% | |
| Attributable to Shareholders | $293.6M | $363.7M | $269.1M | $175.8M | $143.9M | $143.4M | -19.3% | |
| Minority Interests | — | — | — | — | — | $0 | — | |
| Total Comprehensive Income | $328.9M | $321.1M | $247.5M | $135.5M | $116.4M | $242.8M | +2.4% | |
| Basic EPS | $7.84 | $9.15 | $6.62 | $4.31 | $3.42 | $3.37 | -14.3% | |
| Diluted EPS | $7.70 | $8.99 | $6.50 | $4.25 | $3.36 | $3.32 | -14.3% | |
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