| FY26 | FY25 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.9B | $3.8B | $5.4B | $5.6B | $4.2B | $3.8B | +2.8% | |
| Cost of Sales | $2.9B | $2.7B | — | — | — | — | +7.9% | |
| Gross Profit | $1.1B | $1.2B | — | — | — | — | -8.9% | |
| Expenses | ||||||||
| Operating Expenses | $309.8M | $265.2M | — | — | — | — | +16.8% | |
| Profit | ||||||||
| Operating Profit | $273.2M | $234.7M | $392.2M | $223.7M | $158.3M | $114.2M | +16.4% | |
| Finance Income | $2.4M | $5.4M | $9.8M | $9.1M | $2.0M | $4.1M | -55.6% | |
| Finance Costs | $31.8M | $32.2M | $22.1M | $23.1M | $19.5M | $24.6M | -1.2% | |
| Profit Before Tax | $209.2M | $208.0M | $392.4M | $225.3M | $158.0M | $131.1M | +0.6% | |
| Tax Expense | $25.9M | $43.3M | $44.7M | $25.7M | $17.0M | $10.3M | -40.2% | |
| Profit After Tax | $183.3M | $164.7M | $344.5M | $256.8M | $167.4M | $143.8M | +11.3% | |
| Attributable to Shareholders | $183.3M | $164.7M | $344.4M | $257.6M | $167.0M | $143.8M | +11.3% | |
| Minority Interests | — | — | $100K | -$800K | $400K | — | — | |
| Total Comprehensive Income | $198.8M | $157.7M | $348.8M | $362.5M | $302.7M | $12.7M | +26.1% | |
| Basic EPS | 73.16¢ | 63.21¢ | $1.29 | 93.42¢ | 57.57¢ | 48.72¢ | +15.7% | |
| Diluted EPS | 72.44¢ | 62.45¢ | $1.28 | 92.24¢ | 57.37¢ | 48.59¢ | +16.0% | |
| FY26 | FY25 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.9B | $3.8B | $5.4B | $5.6B | $4.2B | $3.8B | +2.8% | |
| Cost of Sales | $2.9B | $2.7B | — | — | — | — | +7.9% | |
| Gross Profit | $1.1B | $1.2B | — | — | — | — | -8.9% | |
| Expenses | ||||||||
| Operating Expenses | $309.8M | $265.2M | — | — | — | — | +16.8% | |
| Profit | ||||||||
| Operating Profit | $273.2M | $234.7M | $392.2M | $223.7M | $158.3M | $114.2M | +16.4% | |
| Finance Income | $2.4M | $5.4M | $9.8M | $9.1M | $2.0M | $4.1M | -55.6% | |
| Finance Costs | $31.8M | $32.2M | $22.1M | $23.1M | $19.5M | $24.6M | -1.2% | |
| Profit Before Tax | $209.2M | $208.0M | $392.4M | $225.3M | $158.0M | $131.1M | +0.6% | |
| Tax Expense | $25.9M | $43.3M | $44.7M | $25.7M | $17.0M | $10.3M | -40.2% | |
| Profit After Tax | $183.3M | $164.7M | $344.5M | $256.8M | $167.4M | $143.8M | +11.3% | |
| Attributable to Shareholders | $183.3M | $164.7M | $344.4M | $257.6M | $167.0M | $143.8M | +11.3% | |
| Minority Interests | — | — | $100K | -$800K | $400K | — | — | |
| Total Comprehensive Income | $198.8M | $157.7M | $348.8M | $362.5M | $302.7M | $12.7M | +26.1% | |
| Basic EPS | 73.16¢ | 63.21¢ | $1.29 | 93.42¢ | 57.57¢ | 48.72¢ | +15.7% | |
| Diluted EPS | 72.44¢ | 62.45¢ | $1.28 | 92.24¢ | 57.37¢ | 48.59¢ | +16.0% | |
