| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $925.3M | $854.5M | $921.0M | $998.6M | $1.2B | $1.1B | +8.3% | |
| Cost of Sales | $200.9M | $161.2M | $176.7M | $193.9M | $217.9M | $209.1M | +24.6% | |
| Gross Profit | $724.4M | $693.3M | $744.3M | $804.7M | $968.6M | $925.5M | +4.5% | |
| Expenses | ||||||||
| Operating Expenses | $687.0M | $627.0M | $651.2M | $697.1M | $798.4M | $749.0M | +9.6% | |
| Depreciation & Amortisation | $32.6M | $14.5M | $12.7M | $13.4M | $13.0M | $13.7M | +124.0% | |
| Profit | ||||||||
| Operating Profit | $37.4M | $66.3M | $93.1M | $107.6M | $170.2M | $176.5M | -43.6% | |
| Profit Before Tax | $41.5M | $76.4M | $102.5M | $108.6M | $170.6M | $177.9M | -45.6% | |
| Tax Expense | $30.1M | $34.3M | $38.7M | $39.3M | $54.1M | $53.3M | -12.4% | |
| Profit After Tax | $11.5M | $42.1M | $63.8M | $69.3M | $116.5M | $124.7M | -72.7% | |
| Attributable to Shareholders | $10.8M | $42.0M | $63.8M | $69.3M | $116.5M | $124.7M | -74.4% | |
| Total Comprehensive Income | $18.0M | $33.1M | $62.9M | $56.1M | $120.6M | $134.9M | -45.7% | |
| Basic EPS | 58.00¢ | $2.20 | $3.31 | $3.60 | $5.78 | $5.89 | -73.6% | |
| Diluted EPS | 58.00¢ | $2.19 | $3.30 | $3.59 | $5.73 | $5.86 | -73.5% | |
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