| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.0B | $960.9M | $911.3M | $896.6M | $844.1M | +7.1% | |
| Expenses | ||||||||
| Operating Expenses | $840.2M | $757.6M | $711.6M | $673.8M | $614.4M | $566.7M | +10.9% | |
| Depreciation & Amortisation | $31.2M | $27.8M | $23.1M | $22.1M | $21.4M | $20.8M | +12.3% | |
| Profit | ||||||||
| Operating Profit | $265.9M | $275.4M | $249.3M | $237.5M | $282.2M | $277.4M | -3.4% | |
| Profit Before Tax | $279.9M | $291.3M | $259.7M | $240.1M | $331.3M | $333.1M | -3.9% | |
| Tax Expense | $63.7M | $65.1M | $54.7M | $55.4M | $70.9M | $75.9M | -2.2% | |
| Profit After Tax | $216.2M | $226.2M | $205.0M | $184.7M | $260.3M | $257.2M | -4.4% | |
| Attributable to Shareholders | $216.2M | $226.2M | $205.0M | $184.7M | $260.3M | $257.2M | -4.4% | |
| Total Comprehensive Income | $216.7M | $226.3M | $205.5M | $184.1M | $260.3M | $257.2M | -4.2% | |
| Basic EPS | $7.76 | $7.77 | $6.83 | $5.75 | $5.94 | $5.49 | -0.1% | |
| Diluted EPS | $7.71 | $7.73 | $6.80 | $5.73 | $5.92 | $5.45 | -0.3% | |