| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $700.3M | $897.6M | $962.3M | $832.5M | $607.2M | $589.5M | -22.0% | |
| Expenses | ||||||||
| Operating Expenses | $658.5M | $852.6M | $848.6M | $744.1M | $535.1M | $520.8M | -22.8% | |
| Depreciation & Amortisation | $11.6M | $4.7M | $1.1M | $993K | $973K | $968K | +145.1% | |
| Profit | ||||||||
| Operating Profit | $41.8M | $45.0M | $113.7M | $88.4M | $72.1M | $68.7M | -7.1% | |
| Profit Before Tax | $46.4M | $64.4M | $149.5M | $90.7M | $94.2M | $77.9M | -28.1% | |
| Tax Expense | $7.7M | $11.3M | $21.8M | $13.2M | $13.2M | $11.6M | -32.2% | |
| Profit After Tax | $38.7M | $53.1M | $127.8M | $77.5M | $81.0M | $66.3M | -27.2% | |
| Attributable to Shareholders | $17.6M | $23.1M | $57.1M | $34.0M | $35.7M | $28.8M | -23.9% | |
| Minority Interests | — | — | $70.6M | $43.5M | $45.3M | $37.5M | — | |
| Total Comprehensive Income | $17.5M | $23.1M | $57.1M | — | — | — | -24.2% | |
| Basic EPS | $1.03 | $1.38 | $3.44 | $2.06 | $2.18 | $1.77 | -25.4% | |
| Diluted EPS | $1.03 | $1.38 | $3.44 | $2.04 | $2.15 | $1.75 | -25.4% | |