| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $1.2B | $1.4B | $1.8B | $1.6B | $1.5B | -13.0% | |
| Cost of Sales | $47.4M | $57.6M | $62.5M | $337.4M | $274.7M | $173.3M | -17.6% | |
| Gross Profit | $983.1M | $1.1B | $1.3B | $1.4B | $1.3B | $1.3B | -12.8% | |
| Expenses | ||||||||
| Operating Expenses | $917.7M | $1.1B | $1.3B | $1.5B | $1.4B | $1.3B | -17.0% | |
| Profit | ||||||||
| Operating Profit | $65.4M | $21.9M | -$26.5M | -$75.6M | -$67.9M | -$6.4M | +198.9% | |
| Profit Before Tax | $62.5M | $20.1M | -$28.2M | -$94.6M | -$93.9M | -$19.3M | +211.4% | |
| Tax Expense | $18.7M | -$16.8M | $1.8M | -$5.4M | -$29.9M | -$15.2M | +211.5% | |
| Profit After Tax | $43.8M | $36.8M | -$40.3M | -$128.0M | -$70.5M | — | +19.0% | |
| Minority Interests | $0 | $844K | $629K | $468K | $884K | $2.1M | -100.0% | |
| Total Comprehensive Income | $52.3M | $33.3M | -$37.8M | -$133.0M | -$71.7M | $2.7M | +56.9% | |
| Basic EPS | 96.00¢ | 72.00¢ | -81.00¢ | -26.00¢ | -14.00¢ | -1.00¢ | +33.3% | |
| Diluted EPS | 94.00¢ | 71.00¢ | -81.00¢ | -26.00¢ | -14.00¢ | -1.00¢ | +32.4% | |