| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0B | $2.0B | $2.0B | $2.1B | $2.1B | $1.7B | -2.4% | |
| Cost of Sales | $1.0B | $1.1B | $1.2B | $1.2B | $1.3B | $922.0M | -9.5% | |
| Gross Profit | $952.6M | $893.7M | $852.4M | $862.0M | $797.8M | $814.5M | +6.6% | |
| Expenses | ||||||||
| Operating Expenses | $807.7M | $817.8M | $752.4M | $771.2M | $789.8M | $570.2M | -1.2% | |
| Depreciation & Amortisation | $90.4M | $94.0M | $88.1M | $81.4M | $72.1M | $65.7M | -3.8% | |
| Profit | ||||||||
| Operating Profit | $144.9M | $76.0M | $100.0M | $90.8M | $8.0M | $244.2M | +90.7% | |
| Profit Before Tax | $153.5M | $87.6M | $109.6M | $91.4M | $6.9M | $244.2M | +75.2% | |
| Tax Expense | $45.0M | $27.9M | $33.3M | $24.2M | -$7.6M | $52.3M | +61.2% | |
| Profit After Tax | $108.5M | $59.7M | $76.3M | $67.3M | $14.6M | $192.0M | +81.7% | |
| Attributable to Shareholders | $108.5M | $59.7M | $76.3M | $67.3M | $14.6M | $192.0M | +81.7% | |
| Total Comprehensive Income | $108.8M | $59.1M | $76.4M | $67.2M | $14.6M | $193.4M | +84.2% | |
| Basic EPS | $9.90 | $5.07 | $6.23 | $5.46 | $1.19 | $15.73 | +95.3% | |
| Diluted EPS | $9.89 | $5.06 | $6.21 | $5.44 | $1.17 | $15.53 | +95.5% | |
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