| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.7B | $3.2B | $2.8B | $2.8B | $2.2B | $1.7B | +15.6% | |
| Cost of Sales | $1.1B | $955.5M | $809.4M | $855.8M | $708.3M | $535.3M | +13.5% | |
| Gross Profit | $2.6B | $2.2B | $2.0B | $1.9B | $1.5B | $1.1B | +16.5% | |
| Expenses | ||||||||
| Operating Expenses | $2.5B | $2.1B | $2.0B | $1.8B | $1.6B | $1.4B | +15.8% | |
| Depreciation & Amortisation | $136.8M | $114.5M | $112.6M | $87.0M | $65.9M | $57.1M | +19.5% | |
| Profit | ||||||||
| Operating Profit | $114.8M | $85.3M | $53.6M | $83.5M | -$98.4M | -$261.0M | +34.7% | |
| Profit Before Tax | $224.3M | $147.8M | $90.6M | $91.8M | -$128.5M | -$270.2M | +51.7% | |
| Tax Expense | $36.1M | $41.1M | $29.3M | $18.7M | $14.8M | $11.9M | -12.1% | |
| Profit After Tax | $188.2M | $106.7M | $61.3M | $73.1M | -$143.3M | -$282.1M | +76.3% | |
| Attributable to Shareholders | $188.2M | $106.7M | $61.3M | $73.1M | -$143.3M | -$282.1M | +76.3% | |
| Total Comprehensive Income | $188.9M | $111.5M | $73.0M | $65.9M | -$159.0M | -$280.1M | +69.5% | |
| Basic EPS | 57.00¢ | 33.00¢ | 20.00¢ | 24.00¢ | -50.00¢ | -$1.05 | +72.7% | |
| Diluted EPS | 55.00¢ | 31.00¢ | 19.00¢ | 23.00¢ | -50.00¢ | -$1.05 | +77.4% | |
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