| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.8B | $2.5B | $2.4B | $2.4B | $2.2B | $2.0B | +12.4% | |
| Cost of Sales | $1.7B | $1.5B | $1.5B | $1.5B | $1.4B | $1.2B | +11.4% | |
| Gross Profit | $1.2B | $1.0B | $948.3M | $834.9M | $757.4M | $721.1M | +13.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $107.1M | $107.8M | $94.9M | $84.2M | $83.1M | $77.7M | -0.6% | |
| Profit | ||||||||
| Operating Profit | $126.0M | $206.5M | $90.3M | $155.2M | $85.4M | $61.4M | -39.0% | |
| Profit Before Tax | $90.8M | $179.3M | $64.8M | $146.4M | $78.3M | $54.4M | -49.4% | |
| Tax Expense | $36.5M | $39.8M | $15.6M | $22.5M | $18.5M | $12.5M | -8.3% | |
| Profit After Tax | $54.2M | $139.5M | $49.2M | $123.9M | $59.8M | $41.9M | -61.1% | |
| Attributable to Shareholders | $54.2M | $139.5M | $49.2M | $123.9M | $59.8M | $41.9M | -61.1% | |
| Minority Interests | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Total Comprehensive Income | $66.0M | $141.9M | $46.6M | $122.6M | $62.2M | $40.8M | -53.5% | |
| Basic EPS | $1.13 | $2.95 | $1.11 | $2.97 | $1.38 | 98.00¢ | -61.7% | |
| Diluted EPS | $1.11 | $2.88 | $1.09 | $2.94 | $1.36 | 98.00¢ | -61.5% | |
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