| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.5B | $1.4B | $1.4B | $1.3B | $1.1B | +22.4% | |
| Cost of Sales | $1.2B | $1.0B | $969.4M | $989.3M | $921.9M | $791.9M | +18.4% | |
| Gross Profit | $559.4M | $423.3M | $388.8M | $382.5M | $376.9M | $336.7M | +32.1% | |
| Expenses | ||||||||
| Operating Expenses | — | $342.7M | $296.1M | $278.4M | — | — | — | |
| Depreciation & Amortisation | $43.8M | $31.4M | $29.0M | $28.3M | $27.2M | $26.3M | +39.6% | |
| Profit | ||||||||
| Operating Profit | $136.5M | $80.6M | $92.7M | $104.1M | $129.0M | $108.9M | +69.3% | |
| Profit Before Tax | $110.5M | $74.0M | $81.7M | $98.3M | $130.5M | $107.4M | +49.4% | |
| Tax Expense | $30.6M | $19.4M | $18.4M | $25.2M | $31.0M | $27.0M | +57.9% | |
| Profit After Tax | $42.2M | $28.5M | $34.4M | $55.4M | $91.0M | $57.4M | +48.2% | |
| Attributable to Shareholders | $41.3M | $27.5M | $34.1M | $55.4M | $90.9M | $57.4M | +50.3% | |
| Minority Interests | $873K | $976K | $204K | $84K | $68K | $0 | -10.6% | |
| Total Comprehensive Income | $86.0M | $8.5M | $40.9M | $51.0M | $88.5M | $60.3M | +910.2% | |
| Basic EPS | $1.88 | $1.26 | $1.57 | $2.55 | $4.10 | $2.57 | +49.2% | |
| Diluted EPS | $1.84 | $1.24 | $1.54 | $2.50 | $4.02 | $2.51 | +48.4% | |
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