| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.6B | $1.3B | $1.1B | $889.2M | $774.6M | +18.0% | |
| Cost of Sales | $1.2B | $1.0B | $832.0M | $723.1M | $582.4M | $515.6M | +18.4% | |
| Expenses | ||||||||
| Operating Expenses | $1.8B | $1.5B | $1.2B | $989.7M | $811.6M | $715.3M | +19.4% | |
| Depreciation & Amortisation | $306.8M | $234.9M | $170.7M | $126.4M | $103.6M | $90.8M | +30.6% | |
| Profit | ||||||||
| Operating Profit | $63.7M | $72.8M | $80.4M | $95.4M | $77.7M | $59.3M | -12.5% | |
| Profit Before Tax | $13.1M | $21.0M | $37.0M | $75.0M | $58.0M | $38.3M | -38.0% | |
| Tax Expense | $5.2M | $7.5M | $11.6M | $21.9M | $16.9M | -$52.8M | -31.0% | |
| Profit After Tax | $7.9M | $13.5M | $25.4M | $53.1M | $41.1M | $91.1M | -41.9% | |
| Attributable to Shareholders | $7.9M | $13.5M | $25.4M | $53.1M | $41.1M | $91.1M | -41.9% | |
| Total Comprehensive Income | $604K | $17.9M | $16.8M | $65.7M | $47.5M | $85.6M | -96.6% | |
| Basic EPS | 12.00¢ | 23.00¢ | 46.00¢ | $1.03 | 80.00¢ | $1.87 | -47.8% | |
| Diluted EPS | 12.00¢ | 23.00¢ | 46.00¢ | $1.03 | 80.00¢ | $1.86 | -47.8% | |