| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.3B | $1.3B | $1.2B | $1.1B | $964.1M | +8.7% | |
| Cost of Sales | $913.0M | $855.7M | $896.2M | $883.1M | $752.5M | $635.9M | +6.7% | |
| Gross Profit | $516.7M | $459.0M | $379.5M | $364.3M | $358.5M | $328.2M | +12.6% | |
| Expenses | ||||||||
| Operating Expenses | $256.1M | $277.3M | $252.1M | $252.7M | $226.8M | $211.4M | -7.6% | |
| Depreciation & Amortisation | $46.9M | $66.2M | $62.5M | $60.5M | $59.6M | $57.8M | -29.2% | |
| Profit | ||||||||
| Operating Profit | $260.6M | $181.7M | $127.4M | $111.6M | $131.7M | $116.8M | +43.4% | |
| Profit Before Tax | $254.2M | $163.4M | $109.0M | $98.6M | $94.9M | $94.1M | +55.6% | |
| Tax Expense | $62.5M | $47.5M | $23.5M | $22.0M | $24.5M | $22.1M | +31.6% | |
| Profit After Tax | $191.7M | $115.9M | $85.5M | $76.6M | $70.4M | $72.0M | +65.4% | |
| Attributable to Shareholders | $191.7M | $115.9M | $85.5M | $76.6M | $70.4M | $72.0M | +65.4% | |
| Total Comprehensive Income | $217.9M | $133.8M | $81.4M | $37.0M | $90.1M | $83.3M | +62.9% | |
| Basic EPS | $1.23 | 74.00¢ | 55.00¢ | 49.00¢ | 44.00¢ | — | +66.2% | |
| Diluted EPS | $1.22 | 74.00¢ | 55.00¢ | 48.00¢ | 44.00¢ | — | +64.9% | |
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