| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $365.3M | $314.5M | $261.3M | $209.4M | $151.3M | $117.0M | +16.2% | |
| Expenses | ||||||||
| Operating Expenses | $290.9M | $253.4M | $228.3M | $199.3M | $142.6M | $97.1M | +14.8% | |
| Depreciation & Amortisation | $11.3M | $10.5M | $9.2M | $7.1M | $5.1M | $3.6M | +7.0% | |
| Profit | ||||||||
| Operating Profit | $74.4M | $61.1M | $33.0M | $10.1M | $8.7M | $19.9M | +21.8% | |
| Profit Before Tax | $50.8M | $46.7M | $26.4M | $5.1M | $6.0M | $17.7M | +8.9% | |
| Tax Expense | $6.4M | -$2.4M | $2.7M | $2.5M | -$2.3M | -$1.0M | +365.1% | |
| Profit After Tax | $44.5M | $49.1M | $23.7M | $2.6M | $8.3M | $18.8M | -9.5% | |
| Attributable to Shareholders | $27.8M | $30.4M | $14.1M | $565K | $5.4M | $9.3M | -8.5% | |
| Minority Interests | $16.6M | $18.7M | $9.6M | $2.1M | $2.9M | $9.5M | -11.1% | |
| Basic EPS | $1.11 | $1.23 | 59.00¢ | 3.00¢ | 28.00¢ | 55.00¢ | -9.8% | |
| Diluted EPS | $1.04 | $1.16 | 55.00¢ | 3.00¢ | 26.00¢ | 51.00¢ | -10.3% | |