| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $891.6M | $790.1M | $720.6M | $741.0M | $735.3M | $656.2M | +12.8% | |
| Cost of Sales | $519.6M | $474.9M | $438.6M | $456.0M | $465.4M | $415.0M | +9.4% | |
| Gross Profit | $372.0M | $315.2M | $282.0M | $285.1M | $269.9M | $241.3M | +18.0% | |
| Expenses | ||||||||
| Operating Expenses | $698.8M | $636.8M | $576.0M | — | — | — | +9.7% | |
| Depreciation & Amortisation | $38.7M | $35.4M | $28.1M | $28.5M | $29.7M | $33.2M | +9.1% | |
| Profit | ||||||||
| Operating Profit | $193.6M | $93.5M | $101.7M | $171.1M | $88.3M | $59.2M | +106.9% | |
| Profit Before Tax | $162.9M | $68.8M | $95.1M | $163.9M | $81.3M | $52.7M | +136.8% | |
| Tax Expense | $34.3M | $11.1M | $21.5M | $24.8M | $19.8M | $14.2M | +209.0% | |
| Profit After Tax | $128.5M | $57.7M | $73.1M | $139.0M | $61.4M | $36.5M | +122.8% | |
| Attributable to Shareholders | $104.6M | $55.8M | $73.1M | $139.0M | $61.4M | $36.5M | +87.6% | |
| Minority Interests | $23.9M | $1.9M | $0 | $0 | — | — | +1142.8% | |
| Total Comprehensive Income | $70.3M | $74.7M | $48.6M | $133.8M | $24.2M | $68.0M | -5.8% | |
| Basic EPS | $8.69 | $4.68 | $6.22 | $11.77 | $5.13 | $3.00 | +85.7% | |
| Diluted EPS | $8.67 | $4.64 | $6.14 | $11.58 | $5.06 | $2.97 | +86.9% | |
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