| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.4B | $1.2B | $1.1B | $965.0M | $801.5M | +11.0% | |
| Cost of Sales | $277.5M | $257.8M | $266.1M | $237.0M | $216.5M | $167.2M | +7.7% | |
| Gross Profit | $1.2B | $1.1B | $962.3M | $862.1M | $748.5M | $634.4M | +11.8% | |
| Expenses | ||||||||
| Operating Expenses | $861.6M | $793.2M | $731.8M | $653.5M | $653.9M | $484.2M | +8.6% | |
| Depreciation & Amortisation | — | — | — | $71.5M | $52.8M | $36.1M | — | |
| Profit | ||||||||
| Operating Profit | $362.6M | $302.1M | $230.5M | $208.6M | $94.6M | $150.2M | +20.0% | |
| Profit Before Tax | $350.7M | $293.1M | $183.5M | $198.3M | $93.3M | $167.6M | +19.7% | |
| Tax Expense | $73.0M | $58.7M | -$143.2M | $21.3M | -$3.4M | $38.6M | +24.3% | |
| Profit After Tax | $277.8M | $234.4M | $326.8M | $174.8M | $93.2M | $126.5M | +18.5% | |
| Attributable to Shareholders | $277.9M | $234.8M | $326.8M | $174.8M | $93.2M | $126.5M | +18.3% | |
| Minority Interests | -$67K | -$354K | $0 | $0 | — | — | +81.1% | |
| Total Comprehensive Income | $307.3M | $215.3M | $331.5M | $176.8M | -$65.5M | -$2.3M | +42.7% | |
| Basic EPS | 88.00¢ | 75.00¢ | $1.05 | 57.00¢ | 30.00¢ | 44.00¢ | +17.3% | |
| Diluted EPS | 85.00¢ | 72.00¢ | $1.00 | 55.00¢ | 30.00¢ | 42.00¢ | +18.1% | |