| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.5B | $1.4B | $1.2B | $927.0M | $871.0M | +11.7% | |
| Cost of Sales | — | — | — | — | $661.9M | $624.7M | — | |
| Expenses | ||||||||
| Operating Expenses | $1.5B | $1.4B | $1.3B | $1.1B | $212.2M | $275.2M | +12.4% | |
| Depreciation & Amortisation | $32.4M | $25.3M | $24.9M | $27.4M | $26.0M | $30.2M | +28.2% | |
| Profit | ||||||||
| Operating Profit | $178.6M | $168.8M | $125.3M | $99.8M | $52.8M | -$28.9M | +5.8% | |
| Profit Before Tax | $135.1M | $154.0M | $83.9M | $108.6M | $80.0M | -$33.9M | -12.3% | |
| Tax Expense | $30.0M | $37.4M | $21.4M | $33.0M | $17.0M | -$10.2M | -19.7% | |
| Profit After Tax | $105.0M | $116.6M | $62.5M | $75.6M | $63.0M | -$23.8M | -9.9% | |
| Attributable to Shareholders | $105.0M | $116.6M | $62.5M | $75.6M | $63.0M | -$23.8M | -9.9% | |
| Total Comprehensive Income | $87.0M | $105.7M | $67.2M | $76.8M | $66.8M | -$25.7M | -17.7% | |
| Basic EPS | $6.02 | $6.52 | $3.32 | $3.73 | $2.94 | -$1.09 | -7.7% | |
| Diluted EPS | $5.84 | $6.27 | $3.19 | $3.64 | $2.89 | -$1.09 | -6.9% | |