| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.1B | $957.7M | $904.7M | $786.6M | $168.4M | -0.1% | |
| Expenses | ||||||||
| Operating Expenses | $895.0M | $882.1M | $791.9M | $733.5M | $669.9M | $553.9M | +1.5% | |
| Depreciation & Amortisation | $51.2M | $49.6M | $33.3M | $34.9M | $34.3M | $31.3M | +3.3% | |
| Profit | ||||||||
| Operating Profit | $157.3M | $171.3M | $165.8M | $171.3M | $116.7M | $81.1M | -8.2% | |
| Profit Before Tax | $143.6M | $153.1M | $159.0M | $165.6M | $112.1M | $73.7M | -6.2% | |
| Tax Expense | $39.9M | $40.5M | $42.2M | $43.9M | $27.2M | $17.9M | -1.5% | |
| Profit After Tax | $103.7M | $112.6M | $116.8M | $121.7M | $84.9M | $55.7M | -7.9% | |
| Attributable to Shareholders | $102.0M | $111.6M | $116.1M | $120.9M | $84.0M | $16.2M | -8.6% | |
| Minority Interests | $1.7M | $956K | $737K | $802K | $838K | $543K | +79.1% | |
| Basic EPS | $8.66 | $9.51 | $9.92 | $10.38 | $7.26 | $1.41 | -8.9% | |
| Diluted EPS | $8.65 | $9.48 | $9.90 | $10.35 | $7.21 | $1.40 | -8.8% | |