| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.5B | $1.4B | $1.3B | $1.2B | $1.0B | +16.6% | |
| Cost of Sales | $421.4M | $390.7M | $378.5M | $368.6M | $336.4M | $310.9M | +7.9% | |
| Gross Profit | $1.3B | $1.1B | $1.1B | $949.2M | $875.3M | $706.6M | +19.7% | |
| Expenses | ||||||||
| Operating Expenses | $1.1B | $982.6M | $973.2M | $1.1B | $970.0M | $850.1M | +8.0% | |
| Depreciation & Amortisation | $13.7M | $17.6M | $18.7M | $18.8M | $28.6M | $21.3M | -22.1% | |
| Profit | ||||||||
| Operating Profit | $263.1M | $123.9M | $81.0M | -$109.4M | -$94.7M | -$143.5M | +112.4% | |
| Profit Before Tax | $280.6M | $142.6M | $95.4M | -$161.8M | -$132.0M | -$124.9M | +96.7% | |
| Tax Expense | -$112.8M | $43.4M | $27.6M | $183.8M | -$68.9M | -$63.5M | -359.6% | |
| Profit After Tax | $393.4M | $99.2M | $67.8M | -$345.6M | -$63.0M | -$61.4M | +296.7% | |
| Attributable to Shareholders | $393.4M | $99.2M | $67.8M | -$345.6M | -$63.0M | -$61.4M | +296.7% | |
| Total Comprehensive Income | $415.0M | $86.8M | $73.0M | -$361.7M | -$67.1M | -$51.1M | +378.0% | |
| Basic EPS | $2.30 | 58.00¢ | 41.00¢ | -$4.22 | -77.00¢ | -76.00¢ | +296.6% | |
| Diluted EPS | $2.13 | 55.00¢ | 37.00¢ | -$4.22 | -77.00¢ | -76.00¢ | +287.3% | |