| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $947.7M | $695.2M | $544.9M | $473.2M | $439.7M | $391.0M | +36.3% | |
| Expenses | ||||||||
| Operating Expenses | $895.8M | $657.1M | $519.7M | $460.5M | $435.0M | $372.0M | +36.3% | |
| Depreciation & Amortisation | $8.5M | $6.1M | $5.1M | $4.9M | $4.8M | $4.7M | +39.5% | |
| Profit | ||||||||
| Operating Profit | $51.9M | $38.1M | $25.2M | $12.7M | $4.7M | $18.9M | +36.1% | |
| Profit Before Tax | $45.6M | $31.4M | $19.6M | $8.9M | $2.7M | $17.9M | +45.5% | |
| Tax Expense | $11.9M | $7.0M | $5.7M | $1.6M | $582K | $2.4M | +68.8% | |
| Profit After Tax | $33.8M | $24.3M | $13.9M | $7.2M | $2.1M | $15.6M | +38.7% | |
| Attributable to Shareholders | $29.6M | $22.6M | $13.4M | $6.6M | $2.7M | $15.7M | +31.1% | |
| Minority Interests | $4.2M | $1.8M | $531K | $600K | -$548K | -$191K | +135.2% | |
| Basic EPS | 86.00¢ | 72.00¢ | 45.00¢ | 23.00¢ | 9.00¢ | 56.00¢ | +19.4% | |
| Diluted EPS | 84.00¢ | 70.00¢ | 44.00¢ | 22.00¢ | 9.00¢ | 52.00¢ | +20.0% | |