| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $263.6M | $240.0M | $228.7M | $232.5M | $799.0M | $703.6M | +9.8% | |
| Expenses | ||||||||
| Operating Expenses | $161.3M | $153.3M | $142.9M | $135.3M | $115.7M | $112.8M | +5.2% | |
| Depreciation & Amortisation | $45.7M | $48.0M | $54.9M | $51.8M | $48.9M | $51.3M | -4.8% | |
| Profit | ||||||||
| Operating Profit | $209.3M | $182.9M | $159.2M | $145.2M | $127.5M | $111.1M | +14.4% | |
| Profit Before Tax | $50.0M | $44.5M | $33.3M | $25.8M | $33.1M | $28.0M | +12.5% | |
| Tax Expense | $44.2M | $38.0M | $28.7M | $28.4M | $29.1M | $21.8M | +16.3% | |
| Profit After Tax | $39.2M | $33.6M | $26.6M | $21.4M | $24.9M | $22.2M | +16.8% | |
| Attributable to Shareholders | $39.2M | $33.6M | $26.6M | $21.4M | $24.9M | $22.2M | +16.8% | |
| Basic EPS | $1 | $1 | $1 | $1 | $1 | $1 | +17.1% | |
| Diluted EPS | $1 | $1 | $1 | $1 | $1 | $1 | +17.5% | |