| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $756.0M | $681.9M | $660.7M | $620.0M | $575.1M | $470.6M | +10.9% | |
| Cost of Sales | $258.0M | $240.1M | $239.3M | $211.1M | $189.4M | $154.6M | +7.4% | |
| Gross Profit | $498.1M | $441.8M | $421.5M | $408.9M | $385.7M | $316.1M | +12.7% | |
| Interest Income | — | — | $9.3M | $1.8M | $61K | — | — | |
| Expenses | ||||||||
| Operating Expenses | $473.1M | $406.2M | $400.4M | $450.6M | $470.8M | $267.1M | +16.5% | |
| Depreciation & Amortisation | $36.3M | $29.8M | $20.2M | $18.2M | $15.7M | $17.3M | +21.8% | |
| Profit | ||||||||
| Operating Profit | $25.0M | $35.6M | $21.1M | -$41.7M | -$85.1M | $48.9M | -29.8% | |
| Profit Before Tax | $32.4M | $43.1M | $31.5M | -$47.7M | -$119.6M | $12.3M | -24.7% | |
| Tax Expense | $17.0M | $13.1M | $17.5M | $1.1M | -$11.0M | $2.4M | +29.7% | |
| Profit After Tax | $15.4M | $30.0M | $14.0M | -$48.7M | -$108.7M | $9.9M | -48.5% | |
| Attributable to Shareholders | $15.4M | $30.0M | $14.0M | -$48.7M | -$108.7M | $9.9M | -48.5% | |
| Total Comprehensive Income | $14.7M | $30.6M | $12.7M | -$45.4M | -$96.6M | $1.8M | -51.8% | |
| Basic EPS | 9.00¢ | 17.00¢ | 7.00¢ | -25.00¢ | -67.00¢ | 6.00¢ | -47.1% | |
| Diluted EPS | 8.00¢ | 16.00¢ | 7.00¢ | -25.00¢ | -67.00¢ | 6.00¢ | -50.0% | |