| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.4B | $1.3B | $1.2B | $993.2M | $225.0M | -2.0% | |
| Expenses | ||||||||
| Operating Expenses | $630.9M | $527.1M | $526.7M | $459.1M | $424.8M | $308.1M | +19.7% | |
| Depreciation & Amortisation | $111.7M | $115.6M | $97.2M | $93.3M | $97.7M | $84.3M | -3.3% | |
| Profit | ||||||||
| Operating Profit | $156.7M | $221.8M | $164.9M | $156.0M | $80.8M | -$21.2M | -29.3% | |
| Profit Before Tax | $128.0M | $212.1M | $151.9M | $141.4M | $63.6M | $72.9M | -39.6% | |
| Tax Expense | $30.7M | $44.4M | $34.3M | $26.0M | $20.3M | -$6.6M | -30.8% | |
| Profit After Tax | $97.3M | $167.7M | $117.6M | $115.4M | $43.4M | -$11.0M | -42.0% | |
| Attributable to Shareholders | $97.3M | $167.7M | $117.6M | $115.4M | $43.4M | -$11.0M | -42.0% | |
| Basic EPS | $2.06 | $3.33 | $2.32 | $2.27 | 85.00¢ | -22.00¢ | -38.1% | |
| Diluted EPS | $2.05 | $3.31 | $2.29 | $2.24 | 84.00¢ | -22.00¢ | -38.1% | |