| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $953.0M | $879.7M | $755.6M | $663.6M | $514.9M | $404.3M | +8.3% | |
| Cost of Sales | — | — | — | — | — | $277.4M | — | |
| Interest Income | — | — | — | — | $700K | $800K | — | |
| Expenses | ||||||||
| Operating Expenses | $811.8M | $746.3M | $674.1M | $607.5M | $481.8M | $383.5M | +8.8% | |
| Depreciation & Amortisation | $63.2M | $58.0M | $68.4M | $70.7M | $49.7M | $40.8M | +8.9% | |
| Profit | ||||||||
| Operating Profit | $141.2M | $133.4M | $81.5M | $56.2M | $33.1M | $20.9M | +5.9% | |
| Profit Before Tax | $46.3M | $37.3M | $7.2M | — | — | — | +24.1% | |
| Tax Expense | -$9.4M | $13.3M | $8.5M | $5.3M | -$5.3M | $10.9M | -170.9% | |
| Profit After Tax | $55.7M | $24.0M | -$1.3M | -$2.1M | $1.4M | $71.1M | +131.9% | |
| Attributable to Shareholders | — | — | — | — | — | $25.7M | — | |
| Minority Interests | — | $0 | $0 | $0 | — | — | — | |
| Total Comprehensive Income | $55.6M | -$24.1M | -$49.1M | -$39.0M | -$24.6M | — | +330.8% | |
| Basic EPS | 70.00¢ | -31.00¢ | -63.00¢ | -50.00¢ | -34.00¢ | 38.00¢ | +325.8% | |
| Diluted EPS | 68.00¢ | -31.00¢ | -63.00¢ | -50.00¢ | -34.00¢ | 38.00¢ | +319.4% | |