| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.2B | $980.5M | $905.3M | $812.6M | $743.3M | +22.7% | |
| Cost of Sales | $528.0M | $450.4M | $397.1M | $447.1M | $435.4M | $353.7M | +17.2% | |
| Gross Profit | $947.4M | $752.1M | $583.4M | $458.2M | $377.2M | $389.6M | +26.0% | |
| Expenses | ||||||||
| Operating Expenses | $797.5M | $711.0M | $635.9M | $607.7M | $576.6M | $495.1M | +12.2% | |
| Depreciation & Amortisation | $28.0M | $23.8M | $22.3M | $24.8M | $33.5M | $37.0M | +17.7% | |
| Profit | ||||||||
| Operating Profit | $149.9M | $41.1M | -$52.6M | -$149.5M | -$199.4M | -$105.6M | +264.9% | |
| Profit Before Tax | $164.1M | $49.4M | -$26.8M | -$134.1M | -$229.7M | -$104.3M | +232.3% | |
| Tax Expense | $24.8M | -$20.4M | -$20.7M | -$22.2M | -$49.3M | -$37.8M | +221.7% | |
| Profit After Tax | $139.3M | $69.8M | -$6.1M | -$111.9M | -$180.4M | -$66.5M | +99.5% | |
| Total Comprehensive Income | $136.0M | $73.1M | -$4.5M | -$105.9M | -$194.1M | -$67.5M | +85.9% | |
| Basic EPS | $1.65 | 83.00¢ | -7.00¢ | -$1.36 | -$2.16 | -79.00¢ | +98.8% | |
| Diluted EPS | $1.63 | 81.00¢ | -7.00¢ | -$1.36 | -$2.16 | -79.00¢ | +101.2% | |
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