| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.8B | $1.9B | $2.0B | $1.5B | $1.2B | -3.7% | |
| Cost of Sales | $1.3B | $1.3B | $1.4B | $1.4B | $1.0B | $850.4M | -1.3% | |
| Gross Profit | $492.4M | $542.9M | $591.1M | $586.7M | $434.9M | $342.7M | -9.3% | |
| Expenses | ||||||||
| Operating Expenses | $362.9M | $365.0M | $429.5M | $399.4M | $302.8M | $309.0M | -0.6% | |
| Depreciation & Amortisation | $43.6M | $43.5M | $39.3M | $40.1M | $42.7M | $46.0M | +0.2% | |
| Profit | ||||||||
| Operating Profit | $129.5M | $177.9M | $161.6M | $187.3M | $132.1M | $33.7M | -27.2% | |
| Profit Before Tax | $138.1M | $41.2M | $174.4M | $184.6M | $134.4M | $39.7M | +235.2% | |
| Tax Expense | $21.5M | $5.6M | $35.3M | $51.6M | $41.3M | $11.0M | +283.9% | |
| Profit After Tax | $116.6M | $35.6M | $139.1M | $133.0M | $93.1M | $28.7M | +227.5% | |
| Minority Interests | — | $2.4M | $100K | — | $100K | $100K | — | |
| Total Comprehensive Income | $172.9M | $92.7M | $136.2M | $34.7M | $103.5M | $45.8M | +86.5% | |
| Basic EPS | $4.69 | $1.43 | $5.60 | $5.37 | $3.78 | $1.17 | +228.0% | |
| Diluted EPS | $4.67 | $1.42 | $5.56 | $5.32 | $3.75 | $1.16 | +228.9% | |