| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $18.6B | $17.2B | $16.5B | $18.9B | $13.2B | $8.3B | +8.1% | |
| Cost of Sales | $17.5B | $16.1B | $15.5B | $17.8B | $12.5B | $7.6B | +8.7% | |
| Gross Profit | $1.1B | $1.1B | $973.6M | $1.1B | $719.3M | $721.1M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | $827.4M | $806.7M | $729.9M | $637.4M | $577.0M | $528.9M | +2.6% | |
| Profit | ||||||||
| Operating Profit | $234.7M | $251.2M | $243.8M | $460.3M | $142.2M | $192.3M | -6.6% | |
| Profit Before Tax | $99.0M | $114.9M | $160.6M | $379.0M | $62.1M | $101.6M | -13.8% | |
| Tax Expense | $1.1M | $4.6M | $8.1M | $16.8M | $1.3M | -$119K | -76.9% | |
| Profit After Tax | $98.0M | $110.3M | $152.5M | $362.2M | $60.8M | $101.7M | -11.2% | |
| Attributable to Shareholders | $98.0M | $110.3M | $152.5M | $362.2M | $60.8M | $102.2M | -11.2% | |
| Minority Interests | — | — | — | — | — | -$528K | — | |
| Total Comprehensive Income | $98.0M | $109.9M | $153.3M | $363.7M | $57.3M | $108.4M | -10.9% | |
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