| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.2B | $1.1B | $1.1B | $927.7M | $913.2M | -2.3% | |
| Cost of Sales | $465.1M | $523.2M | $508.0M | $505.4M | $443.2M | $428.1M | -11.1% | |
| Gross Profit | $663.3M | $631.4M | $599.1M | $552.7M | $484.5M | $485.2M | +5.0% | |
| Expenses | ||||||||
| Operating Expenses | $472.5M | $902.8M | $552.7M | $581.2M | $459.6M | $447.9M | -47.7% | |
| Depreciation & Amortisation | $86.2M | $121.7M | $109.5M | $102.4M | $82.4M | $92.7M | -29.1% | |
| Profit | ||||||||
| Operating Profit | $190.8M | -$271.4M | $46.4M | -$28.5M | $24.9M | $37.2M | +170.3% | |
| Profit Before Tax | $131.8M | -$312.5M | $19.3M | -$55.6M | $7.1M | $21.6M | +142.2% | |
| Tax Expense | $16.8M | -$12.9M | $16.3M | -$10.2M | $1.4M | $13.9M | +230.0% | |
| Profit After Tax | $115.0M | -$299.5M | $3.0M | -$45.4M | $5.7M | $7.7M | +138.4% | |
| Attributable to Shareholders | $115.0M | -$299.5M | $3.0M | -$45.4M | $5.7M | $7.7M | +138.4% | |
| Total Comprehensive Income | $113.9M | -$302.7M | -$7.6M | -$43.0M | $14.7M | $10.5M | +137.6% | |
| Basic EPS | $2.41 | -$5.92 | 6.00¢ | -88.00¢ | 12.00¢ | 16.00¢ | +140.7% | |
| Diluted EPS | $2.37 | -$5.92 | 6.00¢ | -88.00¢ | 12.00¢ | 16.00¢ | +140.0% | |