| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $564.2M | $482.0M | $433.1M | $450.9M | $467.4M | $338.3M | +17.0% | |
| Cost of Sales | — | $115.7M | $106.5M | $105.0M | $114.2M | $87.3M | — | |
| Gross Profit | — | $366.3M | $326.7M | $345.9M | $353.2M | $251.0M | — | |
| Expenses | ||||||||
| Operating Expenses | $519.5M | $483.3M | $420.6M | $323.6M | $280.9M | $224.3M | +7.5% | |
| Depreciation & Amortisation | $15.3M | $13.6M | $10.4M | $5.8M | — | — | +12.1% | |
| Profit | ||||||||
| Operating Profit | $44.7M | -$1.3M | $12.5M | $22.3M | $72.2M | $26.7M | +3583.6% | |
| Profit Before Tax | $47.0M | -$2.8M | $10.4M | $20.3M | $63.1M | $17.8M | +1773.3% | |
| Tax Expense | $9.9M | -$3.7M | $5.4M | $4.8M | -$31.1M | $530K | +370.9% | |
| Profit After Tax | $37.0M | $861K | $4.9M | $15.5M | $94.2M | $17.2M | +4201.0% | |
| Attributable to Shareholders | $37.0M | $861K | $4.9M | $15.5M | $94.2M | $17.2M | +4201.0% | |
| Basic EPS | 16.00¢ | -1.00¢ | 4.00¢ | 12.00¢ | 73.00¢ | 16.00¢ | +1700.0% | |
| Diluted EPS | 15.00¢ | -1.00¢ | 4.00¢ | 12.00¢ | 70.00¢ | 15.00¢ | +1600.0% | |