| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $700.4M | $653.3M | $590.0M | $522.9M | $425.7M | $351.7M | +7.2% | |
| Cost of Sales | $173.4M | $162.0M | $146.8M | $129.4M | $97.9M | $69.0M | +7.1% | |
| Gross Profit | $527.0M | $491.4M | $443.2M | $393.6M | $327.8M | $282.8M | +7.3% | |
| Expenses | ||||||||
| Operating Expenses | $501.5M | $472.8M | $428.9M | $449.8M | $366.4M | $302.7M | +6.1% | |
| Depreciation & Amortisation | $46.5M | $50.3M | $50.1M | $42.8M | $27.1M | $20.9M | -7.6% | |
| Profit | ||||||||
| Operating Profit | $25.6M | $18.5M | $14.3M | -$56.2M | -$38.6M | -$19.9M | +37.9% | |
| Profit Before Tax | $48.2M | $124.7M | $60.5M | -$47.4M | -$100.9M | -$38.7M | -61.3% | |
| Tax Expense | $21.0M | -$43.1M | $1.4M | -$13.5M | $135K | $702K | +148.7% | |
| Profit After Tax | $27.3M | $167.8M | $59.1M | -$33.9M | -$101.0M | -$39.4M | -83.8% | |
| Attributable to Shareholders | $24.5M | $161.2M | $52.8M | -$29.4M | -$115.2M | -$46.9M | -84.8% | |
| Minority Interests | $3.1M | $2.0M | $892K | -$369K | -$910K | -$1.3M | +58.1% | |
| Total Comprehensive Income | $27.2M | $167.0M | $60.7M | -$36.0M | -$101.2M | -$39.3M | -83.7% | |
| Basic EPS | 40.00¢ | $2.59 | 87.00¢ | -49.00¢ | -$1.97 | -83.00¢ | -84.6% | |
| Diluted EPS | 39.00¢ | $1.45 | 81.00¢ | -49.00¢ | -$1.97 | -83.00¢ | -73.1% | |