| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $761.4M | $675.0M | $482.4M | $401.9M | $366.0M | $353.9M | +12.8% | |
| Cost of Sales | $13.0M | $10.9M | $6.5M | $5.4M | $5.3M | $5.6M | +19.3% | |
| Expenses | ||||||||
| Operating Expenses | $716.6M | $538.1M | $375.1M | $289.2M | $241.5M | $225.7M | +33.2% | |
| Depreciation & Amortisation | $1.1M | $795K | $1.0M | $1.3M | $1.1M | $525K | +44.5% | |
| Profit | ||||||||
| Operating Profit | $44.8M | $137.0M | $107.3M | $112.6M | $124.5M | $128.2M | -67.3% | |
| Profit Before Tax | $66.5M | $161.5M | $124.6M | $116.2M | $125.0M | $131.6M | -58.8% | |
| Tax Expense | -$33.2M | $20.3M | $18.4M | $14.8M | $12.5M | $25.6M | -263.6% | |
| Profit After Tax | $99.7M | $141.2M | $106.1M | $101.4M | $112.5M | $106.0M | -29.4% | |
| Attributable to Shareholders | $99.7M | $141.2M | $106.1M | $101.4M | $112.5M | $106.0M | -29.4% | |
| Total Comprehensive Income | $102.1M | $140.4M | $107.6M | $100.8M | $111.9M | $106.2M | -27.2% | |
| Basic EPS | 95.00¢ | $1.35 | $1.02 | 95.00¢ | 97.00¢ | 92.00¢ | -29.6% | |
| Diluted EPS | 82.00¢ | $1.23 | 94.00¢ | 87.00¢ | 89.00¢ | 85.00¢ | -33.3% | |