| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.0B | $928.7M | $767.1M | $663.6M | $586.4M | +3.7% | |
| Cost of Sales | $472.3M | $471.0M | $430.6M | $358.2M | $297.8M | $269.9M | +0.3% | |
| Expenses | ||||||||
| Operating Expenses | $801.6M | $780.8M | $718.8M | $614.4M | $529.3M | $472.3M | +2.7% | |
| Depreciation & Amortisation | $6.3M | $6.3M | $5.8M | $6.7M | $7.9M | $8.9M | +0.3% | |
| Profit | ||||||||
| Operating Profit | $279.8M | $261.6M | $209.9M | $152.7M | $134.3M | $114.1M | +7.0% | |
| Profit Before Tax | $285.9M | $266.8M | $213.7M | $158.1M | $134.1M | $113.8M | +7.2% | |
| Tax Expense | $65.9M | $48.5M | $37.1M | $29.2M | $23.6M | $26.5M | +36.1% | |
| Profit After Tax | $219.9M | $218.4M | $176.6M | $129.0M | $110.5M | $87.2M | +0.7% | |
| Attributable to Shareholders | $219.9M | $218.4M | $176.6M | $129.0M | $110.5M | $87.2M | +0.7% | |
| Total Comprehensive Income | $219.9M | $214.5M | $177.1M | $121.3M | $108.9M | $86.8M | +2.5% | |
| Basic EPS | $3.64 | $3.56 | $2.86 | $2.05 | $1.74 | $1.37 | +2.2% | |
| Diluted EPS | $3.60 | $3.51 | $2.82 | $2.03 | $1.72 | $1.36 | +2.6% | |