| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.6B | $1.6B | $1.6B | $1.4B | $1.1B | $1.0B | +0.5% | |
| Cost of Sales | $1.1B | $1.1B | $1.1B | $1.0B | $845.7M | $783.6M | +2.3% | |
| Gross Profit | $469.9M | $486.1M | $469.9M | $369.6M | $298.9M | $238.4M | -3.3% | |
| Expenses | ||||||||
| Operating Expenses | $385.6M | $368.6M | $360.3M | $307.8M | $227.7M | $221.2M | +4.6% | |
| Depreciation & Amortisation | $73.3M | $70.6M | $63.1M | $53.1M | $49.4M | $53.0M | +3.9% | |
| Profit | ||||||||
| Operating Profit | $84.3M | $117.5M | $109.5M | $61.8M | $71.2M | $17.2M | -28.3% | |
| Profit Before Tax | $86.4M | $118.9M | $107.5M | $61.8M | $74.0M | $21.5M | -27.3% | |
| Tax Expense | $20.8M | $32.4M | $28.6M | $14.5M | $18.4M | $3.2M | -35.7% | |
| Profit After Tax | $65.6M | $86.6M | $78.9M | $47.2M | $55.6M | $18.3M | -24.2% | |
| Attributable to Shareholders | $65.6M | $86.6M | $78.9M | $47.2M | $55.6M | $18.3M | -24.2% | |
| Total Comprehensive Income | $68.2M | $81.4M | $82.5M | $46.9M | $57.8M | $15.7M | -16.2% | |
| Basic EPS | $3.37 | $4.46 | $4.10 | $2.47 | $2.92 | 97.00¢ | -24.4% | |
| Diluted EPS | $3.36 | $4.45 | $4.08 | $2.46 | $2.91 | 96.00¢ | -24.5% | |