| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $902.7M | $802.5M | $1.1B | $1.5B | $889.1M | $855.2M | +12.5% | |
| Expenses | ||||||||
| Operating Expenses | $881.6M | $793.2M | $1.1B | $1.4B | $863.1M | $837.7M | +11.2% | |
| Depreciation & Amortisation | $7.8M | $7.6M | $7.4M | $7.3M | $6.5M | $6.3M | +1.7% | |
| Profit | ||||||||
| Operating Profit | $21.1M | $9.3M | $28.1M | $58.6M | $26.0M | $17.5M | +126.5% | |
| Profit Before Tax | $21.2M | $9.7M | $27.5M | $58.2M | $29.4M | $15.5M | +118.1% | |
| Tax Expense | $3.8M | $1.5M | $6.3M | $12.7M | $5.9M | $3.2M | +147.2% | |
| Profit After Tax | $17.4M | $8.2M | $21.2M | $45.5M | $23.5M | $12.4M | +112.7% | |
| Attributable to Shareholders | $17.3M | $7.7M | $20.6M | $44.5M | $22.9M | $10.5M | +125.0% | |
| Minority Interests | $147K | $512K | $646K | $1.0M | $519K | $1.8M | -71.3% | |
| Basic EPS | 37.00¢ | 16.00¢ | 43.00¢ | 90.00¢ | 46.00¢ | 21.00¢ | +131.3% | |
| Diluted EPS | 35.00¢ | 16.00¢ | 42.00¢ | 88.00¢ | 45.00¢ | 21.00¢ | +118.7% | |