| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.0B | $1.1B | $1.1B | $840.4M | $800.0M | +9.0% | |
| Cost of Sales | $655.8M | $603.9M | $632.5M | $675.9M | $512.3M | $514.5M | +8.6% | |
| Gross Profit | $487.5M | $444.8M | $426.8M | $423.3M | $328.1M | $285.5M | +9.6% | |
| Interest Income | — | $4.0M | — | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $325.9M | $302.5M | $350.0M | $351.1M | $262.7M | $256.4M | +7.7% | |
| Depreciation & Amortisation | $102.8M | $100.3M | $94.5M | $103.1M | $63.8M | $56.6M | +2.5% | |
| Profit | ||||||||
| Operating Profit | $161.6M | $142.3M | $76.8M | $72.2M | $65.4M | $29.1M | +13.6% | |
| Profit Before Tax | $57.6M | $94.4M | $37.7M | $28.3M | $66.0M | -$23.5M | -39.0% | |
| Tax Expense | $17.1M | $21.5M | $30.8M | $24.4M | $8.7M | -$2.5M | -20.5% | |
| Profit After Tax | $40.5M | $72.9M | $18.3M | $202.3M | $178.3M | $178.0M | -44.4% | |
| Attributable to Shareholders | $40.5M | $72.9M | $22.2M | $205.1M | $177.9M | $177.6M | -44.4% | |
| Total Comprehensive Income | $127.8M | $29.7M | $33.3M | $157.2M | $197.4M | $209.1M | +330.3% | |
| Basic EPS | $1.92 | $3.48 | $1.06 | $9.86 | $8.64 | $8.64 | -44.8% | |
| Diluted EPS | $1.91 | $3.45 | $1.05 | $9.83 | $8.57 | $8.64 | -44.6% | |
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