| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $944.2M | $910.9M | $831.8M | $635.7M | $534.6M | $572.6M | +3.7% | |
| Cost of Sales | $172.0M | $174.7M | $137.7M | $91.8M | $76.5M | $81.0M | -1.6% | |
| Gross Profit | $455.0M | $435.4M | $393.6M | $290.2M | $247.3M | $263.7M | +4.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $107.1M | $107.5M | $109.4M | $111.3M | $106.7M | $94.6M | -0.4% | |
| Profit | ||||||||
| Operating Profit | $243.6M | $244.3M | $189.7M | $147.3M | $124.3M | $140.8M | -0.3% | |
| Profit Before Tax | $213.1M | $313.6M | $149.5M | $134.7M | $115.8M | $132.0M | -32.1% | |
| Tax Expense | $56.8M | $81.9M | $37.6M | $31.4M | $30.7M | $30.1M | -30.7% | |
| Profit After Tax | $156.3M | $231.7M | $174.6M | $115.1M | $89.7M | $102.0M | -32.5% | |
| Attributable to Shareholders | $156.3M | $231.7M | $174.6M | $115.1M | $89.7M | $102.0M | -32.5% | |
| Total Comprehensive Income | $156.3M | $231.7M | $174.6M | $115.1M | $89.8M | $102.0M | -32.5% | |
| Basic EPS | $6.35 | $9.44 | $7.14 | $4.73 | $3.70 | $4.22 | -32.7% | |
| Diluted EPS | $6.35 | $9.43 | $7.12 | $4.70 | $3.66 | $4.16 | -32.7% | |