| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.9B | $1.8B | $2.2B | $2.7B | $2.4B | $1.8B | +6.8% | |
| Cost of Sales | $987.6M | $977.0M | $1.4B | $1.6B | $1.4B | $1.1B | +1.1% | |
| Gross Profit | $886.7M | $778.0M | $873.9M | $1.1B | $1.0B | $735.6M | +14.0% | |
| Expenses | ||||||||
| Operating Expenses | $736.5M | $680.5M | $940.7M | $1.3B | — | — | +8.2% | |
| Depreciation & Amortisation | $25.9M | $26.2M | $35.1M | $34.6M | $33.2M | $32.8M | -1.1% | |
| Profit | ||||||||
| Operating Profit | $150.2M | $97.5M | -$66.8M | -$208.4M | $155.7M | -$137.1M | +54.1% | |
| Profit Before Tax | $121.5M | $58.1M | -$132.8M | -$252.9M | $80.3M | -$184.1M | +109.1% | |
| Tax Expense | $20.5M | $9.3M | -$94.7M | -$63.8M | $13.3M | -$45.5M | +120.4% | |
| Profit After Tax | $101.0M | $48.8M | -$38.1M | -$189.1M | $67.0M | -$138.6M | +107.0% | |
| Attributable to Shareholders | $95.8M | $45.2M | -$38.5M | -$188.3M | $68.6M | -$136.9M | +111.9% | |
| Minority Interests | $5.2M | $3.6M | $400K | -$800K | -$1.6M | -$1.7M | +44.4% | |
| Total Comprehensive Income | $123.1M | $42.1M | -$46.9M | -$223.6M | $98.7M | -$167.3M | +192.4% | |
| Basic EPS | $1.14 | 55.00¢ | -49.00¢ | -$2.37 | 82.00¢ | -$1.70 | +107.3% | |
| Diluted EPS | $1.14 | 55.00¢ | -49.00¢ | -$2.37 | 81.00¢ | -$1.70 | +107.3% | |
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