| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $648.9M | $624.6M | $600.5M | $606.3M | $418.8M | $321.8M | +3.9% | |
| Cost of Sales | $297.0M | $295.7M | $292.9M | $288.5M | $172.6M | $122.2M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | $600.9M | $591.5M | $648.9M | $743.7M | $388.4M | $297.0M | +1.6% | |
| Depreciation & Amortisation | $16.1M | $19.3M | $27.8M | $32.1M | $17.8M | $13.0M | -16.3% | |
| Profit | ||||||||
| Operating Profit | $47.9M | $33.1M | -$48.3M | -$137.3M | $30.4M | $24.8M | +45.0% | |
| Profit Before Tax | $43.7M | $30.9M | -$52.8M | -$151.2M | $26.1M | $25.8M | +41.3% | |
| Tax Expense | $12.1M | $10.4M | -$10.7M | -$36.3M | $7.5M | $7.0M | +16.6% | |
| Profit After Tax | $31.6M | $16.1M | -$47.3M | -$115.0M | $17.8M | $18.8M | +95.8% | |
| Attributable to Shareholders | $31.6M | $16.1M | -$47.3M | -$115.0M | $17.8M | $18.8M | +95.8% | |
| Total Comprehensive Income | $31.5M | $14.5M | -$48.7M | -$112.0M | $17.9M | $18.8M | +118.1% | |
| Basic EPS | $1.40 | 57.00¢ | -$2.94 | -$6.10 | 98.00¢ | $1.27 | +145.6% | |
| Diluted EPS | $1.36 | 55.00¢ | -$2.93 | -$6.08 | 97.00¢ | $1.25 | +147.3% | |