| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.7B | $2.1B | $1.7B | $1.3B | $1.1B | $904.4M | +30.7% | |
| Cost of Sales | $768.2M | $625.9M | $537.2M | $499.7M | $346.7M | $322.1M | +22.7% | |
| Gross Profit | $1.9B | $1.4B | $1.2B | $805.6M | $752.1M | $582.3M | +34.2% | |
| Interest Income | — | — | — | $9.8M | $500K | $3.0M | — | |
| Expenses | ||||||||
| Depreciation & Amortisation | $90.4M | $80.8M | $72.8M | $63.2M | $57.4M | $55.4M | +11.9% | |
| Profit | ||||||||
| Operating Profit | $473.8M | $308.9M | $220.1M | $37.6M | $126.0M | $51.5M | +53.4% | |
| Profit Before Tax | $339.5M | $300.2M | $214.7M | $9.8M | $20.5M | $9.7M | +13.1% | |
| Tax Expense | $92.4M | -$118.1M | $8.3M | $5.2M | $3.7M | $2.9M | +178.2% | |
| Profit After Tax | $247.1M | $418.3M | $206.3M | $4.6M | $16.8M | $6.8M | -40.9% | |
| Attributable to Shareholders | $247.1M | $418.3M | $206.3M | $4.6M | $16.8M | $6.8M | -40.9% | |
| Total Comprehensive Income | $272.8M | $397.1M | $194.4M | $26.8M | $9.1M | $13.5M | -31.3% | |
| Basic EPS | $3.51 | $5.97 | $2.96 | 7.00¢ | 25.00¢ | 11.00¢ | -41.2% | |
| Diluted EPS | $3.48 | $5.78 | $2.94 | 7.00¢ | 24.00¢ | 10.00¢ | -39.8% | |