| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $726.4M | $701.0M | $675.0M | $666.8M | $541.5M | $429.6M | +3.6% | |
| Cost of Sales | $149.7M | $170.4M | $184.7M | $199.3M | $140.3M | $117.3M | -12.1% | |
| Expenses | ||||||||
| Operating Expenses | $707.2M | $774.3M | $587.3M | $606.8M | $451.6M | $383.3M | -8.7% | |
| Depreciation & Amortisation | $91.0M | $78.8M | $75.6M | $91.5M | $28.5M | $19.9M | +15.5% | |
| Profit | ||||||||
| Operating Profit | $19.2M | -$73.4M | $87.7M | $60.0M | $89.9M | $46.4M | +126.2% | |
| Profit Before Tax | $16.9M | -$63.1M | $61.7M | $13.3M | $56.4M | $20.1M | +126.7% | |
| Tax Expense | $9.8M | $36.5M | $19.7M | -$2.6M | $14.4M | -$125.4M | -73.0% | |
| Profit After Tax | $7.0M | -$99.6M | $42.0M | $15.9M | $42.0M | $145.5M | +107.1% | |
| Attributable to Shareholders | $7.0M | -$99.6M | $42.0M | $15.9M | $42.0M | $145.5M | +107.1% | |
| Total Comprehensive Income | $11.0M | -$99.5M | $42.6M | $15.4M | $41.8M | $145.5M | +111.1% | |
| Basic EPS | 16.00¢ | -$2.15 | 91.00¢ | 35.00¢ | 95.00¢ | $3.41 | +107.4% | |
| Diluted EPS | 16.00¢ | -$2.15 | 89.00¢ | 34.00¢ | 92.00¢ | $3.33 | +107.4% | |