| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.2B | $1.0B | $886.2M | $729.6M | $822.8M | +9.7% | |
| Gross Profit | $746.1M | $682.3M | $609.8M | $528.1M | $449.5M | $449.2M | +9.3% | |
| Expenses | ||||||||
| Operating Expenses | $596.9M | $569.7M | $517.7M | $453.2M | $418.3M | $497.6M | +4.8% | |
| Depreciation & Amortisation | $32.5M | $33.1M | $32.1M | $32.1M | $30.7M | $30.8M | -1.6% | |
| Profit | ||||||||
| Operating Profit | $149.2M | $112.5M | $92.2M | $74.9M | $31.2M | -$48.4M | +32.6% | |
| Profit Before Tax | $146.8M | $115.6M | $51.6M | $67.7M | $16.1M | -$70.1M | +27.0% | |
| Tax Expense | $37.2M | $32.5M | $13.2M | $17.6M | $7.5M | -$1.6M | +14.3% | |
| Profit After Tax | $109.6M | $83.1M | $38.5M | $50.2M | $8.6M | -$68.5M | +31.9% | |
| Attributable to Shareholders | $109.6M | $83.1M | $38.5M | $50.2M | $8.6M | -$68.5M | +31.9% | |
| Minority Interests | — | — | — | — | $0 | $0 | — | |
| Total Comprehensive Income | $122.5M | $63.6M | $62.0M | $52.9M | $18.3M | -$84.1M | +92.4% | |
| Basic EPS | $1.91 | $1.51 | 69.00¢ | 89.00¢ | 15.00¢ | -$1.24 | +26.5% | |
| Diluted EPS | $1.42 | $1.10 | 53.00¢ | 70.00¢ | 15.00¢ | -$1.24 | +29.1% | |