| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $68.2M | $70.7M | $71.4M | $304.8M | $525.0M | $783.5M | -3.5% | |
| Goodwill | $1.1B | $1.1B | $1.1B | $1.0B | $318.0M | $334.5M | +3.7% | |
| Intangible Assets | $108.3M | $114.0M | $104.9M | $110.2M | $33.7M | $36.9M | -5.0% | |
| Total Assets | $7.4B | $7.4B | $7.4B | $6.5B | $4.1B | $4.2B | -0.2% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $297.5M | $253.5M | $256.2M | $252.1M | $172.5M | $159.7M | +17.4% | |
| Equity | ||||||||
| Share Capital | $152.1M | $151.4M | $150.7M | $150.3M | $148.0M | $147.6M | +0.5% | |
| Retained Earnings | $2.9B | $2.8B | $2.7B | $2.2B | $1.3B | $1.2B | +2.8% | |
| Total Equity | $1.8B | $1.7B | $1.8B | $1.4B | $360.5M | $480.6M | +5.0% | |