| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $719.9M | $732.0M | $644.4M | $499.0M | $437.8M | $349.8M | -1.7% | |
| Cost of Sales | $363.8M | $358.1M | $293.3M | $250.1M | $238.0M | $206.5M | +1.6% | |
| Gross Profit | $356.1M | $373.9M | $351.1M | $248.9M | $199.7M | $143.3M | -4.8% | |
| Expenses | ||||||||
| Operating Expenses | $215.7M | $168.4M | $154.1M | $141.4M | $129.9M | $132.4M | +28.0% | |
| Depreciation & Amortisation | — | — | $25.7M | $12.6M | $10.2M | $9.0M | — | |
| Profit | ||||||||
| Operating Profit | $140.4M | $205.4M | $197.0M | $107.5M | $69.9M | $11.0M | -31.7% | |
| Profit Before Tax | $123.6M | $189.8M | $171.4M | $116.0M | $84.1M | $4.6M | -34.9% | |
| Tax Expense | $25.5M | $29.7M | $31.8M | $23.5M | $20.6M | $3.5M | -14.0% | |
| Profit After Tax | $98.1M | $159.5M | $137.5M | $91.4M | $63.3M | $1.1M | -38.5% | |
| Attributable to Shareholders | $98.1M | $159.5M | $137.5M | $91.4M | $62.1M | $1.4M | -38.5% | |
| Minority Interests | — | — | — | — | $1.2M | -$306K | — | |
| Total Comprehensive Income | $102.0M | $158.8M | $137.7M | $89.5M | $59.1M | $2.4M | -35.8% | |
| Basic EPS | $2.10 | $3.29 | $2.85 | $1.88 | $1.30 | 3.00¢ | -36.2% | |
| Diluted EPS | $2.03 | $3.06 | $2.60 | $1.74 | $1.25 | 3.00¢ | -33.7% | |