| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $939.8M | $881.7M | $842.6M | $749.0M | $618.0M | +7.6% | |
| Cost of Sales | $342.3M | $326.1M | $325.2M | $342.6M | $305.9M | $227.4M | +5.0% | |
| Expenses | ||||||||
| Operating Expenses | $535.3M | $505.1M | $489.7M | $448.9M | $381.5M | $334.3M | +6.0% | |
| Depreciation & Amortisation | $30.8M | $29.1M | $31.4M | $30.9M | $29.7M | $27.5M | +5.8% | |
| Profit | ||||||||
| Operating Profit | $133.6M | $108.5M | $66.8M | $51.0M | $61.6M | $56.3M | +23.1% | |
| Profit Before Tax | $166.6M | $141.8M | $97.8M | $56.6M | $46.1M | $80.2M | +17.5% | |
| Tax Expense | $37.6M | $19.3M | $17.5M | $962K | -$5.1M | $3.5M | +95.0% | |
| Profit After Tax | $131.6M | $122.5M | $80.3M | $55.6M | $51.2M | $76.7M | +7.4% | |
| Total Comprehensive Income | $133.5M | $121.9M | $81.7M | $55.6M | $51.2M | — | +9.5% | |
| Basic EPS | $2.66 | $2.50 | $1.63 | $1.13 | $1.05 | $1.59 | +6.4% | |
| Diluted EPS | $2.46 | $2.29 | $1.53 | $1.07 | $1.01 | $1.53 | +7.4% | |