| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0B | $1.7B | $1.5B | $1.4B | $1.3B | $1.3B | +15.9% | |
| Cost of Sales | $353.7M | $348.2M | $311.1M | $302.2M | $332.5M | $361.1M | +1.6% | |
| Expenses | ||||||||
| Operating Expenses | $1.1B | $983.9M | $870.7M | $834.9M | $811.0M | $998.6M | +8.3% | |
| Depreciation & Amortisation | $15.0M | $13.8M | $14.6M | $20.5M | $25.6M | $30.4M | +8.1% | |
| Profit | ||||||||
| Operating Profit | $924.9M | $733.6M | $642.8M | $542.4M | $505.5M | $296.0M | +26.1% | |
| Profit Before Tax | $802.6M | $642.0M | $553.6M | $471.3M | $473.1M | $257.0M | +25.0% | |
| Tax Expense | $150.6M | $129.2M | $124.2M | $97.8M | $81.1M | $20.6M | +16.6% | |
| Profit After Tax | $651.9M | $512.8M | $429.4M | $373.5M | $392.1M | $236.4M | +27.1% | |
| Attributable to Shareholders | $651.9M | $512.8M | $429.4M | $373.5M | $392.1M | $236.4M | +27.1% | |
| Total Comprehensive Income | $651.5M | $523.3M | $451.9M | $324.7M | $399.2M | $243.5M | +24.5% | |
| Basic EPS | $26.90 | $20.78 | $17.18 | $14.34 | $13.65 | $8.13 | +29.5% | |
| Diluted EPS | $26.54 | $20.45 | $16.93 | $14.18 | $13.40 | $7.90 | +29.8% | |
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