| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $839.0M | $1.0B | $1.1B | $920.0M | $662.4M | $474.6M | -17.6% | |
| Cost of Sales | $462.2M | $563.2M | $639.3M | $518.2M | $376.0M | $276.0M | -17.9% | |
| Gross Profit | $376.8M | $454.7M | $491.3M | $401.8M | $286.4M | $198.6M | -17.1% | |
| Expenses | ||||||||
| Operating Expenses | $257.5M | $243.9M | $225.5M | $189.4M | $159.1M | $140.5M | +5.6% | |
| Depreciation & Amortisation | $17.6M | $15.8M | $13.1M | $11.6M | $10.8M | $9.9M | +11.4% | |
| Profit | ||||||||
| Operating Profit | $119.3M | $210.8M | $265.8M | $212.4M | $127.3M | $58.0M | -43.4% | |
| Profit Before Tax | $138.2M | $230.3M | $278.6M | $204.9M | $120.4M | $55.9M | -40.0% | |
| Tax Expense | $18.0M | $29.3M | $32.3M | $21.8M | $21.8M | $5.9M | -38.5% | |
| Profit After Tax | $120.2M | $201.0M | $246.3M | $183.1M | $98.7M | $50.0M | -40.2% | |
| Attributable to Shareholders | $120.2M | $201.0M | $246.3M | — | — | — | -40.2% | |
| Total Comprehensive Income | $124.3M | $196.6M | $246.4M | $179.3M | $97.0M | $53.7M | -36.8% | |
| Basic EPS | $3.81 | $6.17 | $7.52 | $5.54 | $2.94 | $1.50 | -38.2% | |
| Diluted EPS | $3.80 | $6.15 | $7.43 | $5.46 | $2.88 | $1.46 | -38.2% | |