| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $137.4M | $143.1M | $148.6M | $151.6M | $148.0M | $133.3M | -4.0% | |
| Expenses | ||||||||
| Operating Expenses | $114.8M | $107.9M | $108.5M | $105.0M | $97.7M | $91.1M | +6.4% | |
| Depreciation & Amortisation | $7.6M | $6.0M | $5.9M | — | — | — | +26.6% | |
| Profit | ||||||||
| Operating Profit | $22.6M | $35.2M | $40.0M | $46.5M | $50.3M | $42.7M | -35.8% | |
| Profit Before Tax | $17.8M | $32.7M | $40.0M | $42.8M | $48.6M | $41.5M | -45.4% | |
| Tax Expense | $6.2M | $7.9M | $9.0M | $11.0M | $11.2M | $4.2M | -21.0% | |
| Profit After Tax | $11.6M | $24.8M | $31.0M | $31.8M | $37.5M | $37.3M | -53.2% | |
| Total Comprehensive Income | — | $24.8M | $31.0M | $34.2M | $37.5M | $37.1M | — | |
| Basic EPS | $50.00 | $1.05 | $1.26 | $1.28 | $1.47 | $1.48 | +4661.9% | |
| Diluted EPS | $50.00 | $1.04 | $1.25 | $1.27 | $1.46 | $1.45 | +4707.7% | |