| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $846.3M | $817.1M | $752.5M | $718.3M | $699.0M | $689.1M | +3.6% | |
| Interest Income | — | — | $22.4M | $5.0M | $401K | $2.4M | — | |
| Expenses | ||||||||
| Operating Expenses | $504.4M | $476.2M | $437.5M | $391.4M | $361.7M | $314.4M | +5.9% | |
| Depreciation & Amortisation | $76.7M | $73.8M | $70.6M | $61.4M | $53.4M | $36.0M | +3.9% | |
| Profit | ||||||||
| Operating Profit | $341.8M | $340.9M | $315.0M | $326.9M | $337.2M | $374.7M | +0.3% | |
| Profit Before Tax | $367.0M | $360.5M | $332.7M | $338.3M | $333.9M | $374.4M | +1.8% | |
| Tax Expense | $120.1M | $86.4M | $74.6M | $88.1M | $76.0M | $75.0M | +39.0% | |
| Profit After Tax | $246.9M | $274.2M | $258.1M | $250.2M | $257.9M | $299.4M | -9.9% | |
| Attributable to Shareholders | $246.6M | $274.2M | $258.1M | $250.2M | $257.9M | $299.4M | -10.0% | |
| Minority Interests | $285K | $0 | $0 | — | — | — | — | |
| Total Comprehensive Income | $277.3M | $263.9M | $271.4M | $225.9M | $249.2M | $305.0M | +5.1% | |
| Basic EPS | $6.66 | $7.29 | $6.87 | $6.68 | $6.88 | $8.01 | -8.6% | |
| Diluted EPS | $6.64 | $7.28 | $6.85 | $6.65 | $6.77 | $7.85 | -8.8% | |