| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.9B | $1.7B | $1.6B | $1.3B | $1.2B | $1.1B | +8.0% | |
| Cost of Sales | $1.4B | $1.3B | $1.1B | $985.5M | $884.1M | $787.7M | +7.6% | |
| Gross Profit | $500.4M | $459.0M | $409.9M | $345.8M | $337.0M | $285.7M | +9.0% | |
| Expenses | ||||||||
| Operating Expenses | $279.1M | $250.8M | $246.6M | $233.1M | $201.3M | $165.1M | +11.3% | |
| Depreciation & Amortisation | $130.7M | $111.0M | $98.8M | $92.0M | $81.4M | $79.3M | +17.7% | |
| Profit | ||||||||
| Operating Profit | $221.3M | $208.2M | $163.3M | $112.7M | $135.7M | $120.6M | +6.3% | |
| Profit Before Tax | $125.4M | $147.6M | $105.4M | $68.7M | $101.1M | $86.2M | -15.0% | |
| Tax Expense | $22.6M | $26.5M | $16.2M | $8.9M | $8.0M | $8.9M | -14.9% | |
| Profit After Tax | $102.8M | $119.9M | $90.7M | $66.4M | $96.8M | $77.3M | -14.3% | |
| Attributable to Shareholders | $102.8M | $119.9M | $90.7M | $66.4M | $96.8M | $77.3M | -14.3% | |
| Total Comprehensive Income | $175.1M | $85.6M | $105.5M | $44.5M | $71.3M | $110.0M | +104.4% | |
| Basic EPS | $2.96 | $3.57 | $2.72 | $2.00 | $2.93 | $2.35 | -17.1% | |
| Diluted EPS | $2.89 | $3.36 | $2.69 | $1.99 | $2.91 | $2.33 | -14.0% | |
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