| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $335.4M | $296.7M | $264.4M | $221.7M | $228.7M | $846.7M | +13.1% | |
| Expenses | ||||||||
| Operating Expenses | $195.2M | $197.1M | $170.5M | $230.3M | $239.2M | $978.8M | -1.0% | |
| Depreciation & Amortisation | $3.8M | $4.9M | $1.5M | $4.6M | $5.5M | $6.4M | -21.7% | |
| Profit | ||||||||
| Operating Profit | $140.3M | $99.6M | $93.9M | -$8.7M | -$10.5M | -$132.2M | +40.8% | |
| Profit Before Tax | $142.7M | $101.7M | $96.1M | $1.7M | -$10.4M | -$132.1M | +40.4% | |
| Tax Expense | $35.9M | $25.3M | $10.9M | $26.2M | -$6.7M | -$36.6M | +41.8% | |
| Profit After Tax | $106.8M | $75.7M | $309.9M | -$470.0M | -$59.9M | -$95.5M | +41.1% | |
| Attributable to Shareholders | $106.8M | $75.7M | $309.9M | -$469.9M | -$57.9M | -$96.5M | +41.1% | |
| Minority Interests | — | — | $0 | -$111K | -$1.9M | $956K | — | |
| Total Comprehensive Income | $115.3M | $79.2M | $322.7M | -$494.4M | -$76.4M | -$97.0M | +45.5% | |
| Basic EPS | $2.20 | $1.59 | $7.11 | -$10.91 | -$1.35 | -$2.25 | +38.4% | |
| Diluted EPS | $2.15 | $1.54 | $6.98 | -$10.91 | -$1.35 | -$2.25 | +39.6% | |