| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $708.8M | $712.5M | $765.1M | $886.3M | $1.3B | $959.0M | -0.5% | |
| Cost of Sales | $318.3M | $359.8M | $421.9M | $536.4M | $848.8M | $626.7M | -11.5% | |
| Gross Profit | $390.4M | $352.8M | $343.3M | $349.9M | $457.4M | $332.4M | +10.7% | |
| Interest Income | $11.4M | $11.0M | $8.0M | $1.8M | $181K | — | +3.4% | |
| Expenses | ||||||||
| Operating Expenses | $294.4M | $276.7M | $273.3M | $269.9M | $265.0M | $131.9M | +6.4% | |
| Depreciation & Amortisation | $24.4M | $29.0M | $30.0M | $27.0M | $19.4M | $14.1M | -15.7% | |
| Profit | ||||||||
| Operating Profit | $96.0M | $76.1M | $70.0M | $80.0M | $192.4M | $200.5M | +26.2% | |
| Profit Before Tax | $107.9M | $88.9M | $79.8M | $82.0M | $192.4M | $199.2M | +21.4% | |
| Tax Expense | $31.2M | $26.0M | $26.1M | $21.3M | $51.9M | $44.6M | +19.7% | |
| Profit After Tax | $76.7M | $62.8M | $53.6M | $60.7M | $140.5M | $154.6M | +22.1% | |
| Attributable to Shareholders | $76.7M | $62.8M | $53.6M | $60.7M | $140.5M | $154.6M | +22.1% | |
| Total Comprehensive Income | $76.9M | $62.5M | $54.4M | $60.2M | $140.4M | $154.6M | +22.9% | |
| Basic EPS | 36.00¢ | 29.00¢ | 25.00¢ | 28.00¢ | 67.00¢ | 74.00¢ | +24.1% | |
| Diluted EPS | 35.00¢ | 29.00¢ | 24.00¢ | 28.00¢ | 64.00¢ | 74.00¢ | +20.7% | |