| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $977.8M | $753.4M | $694.4M | $602.0M | $531.3M | $442.1M | +29.8% | |
| Cost of Sales | $187.6M | $130.5M | $126.6M | $94.5M | $78.4M | $62.1M | +43.8% | |
| Gross Profit | $790.3M | $622.9M | $567.9M | $507.5M | $452.9M | $380.0M | +26.9% | |
| Expenses | ||||||||
| Operating Expenses | $637.0M | $498.9M | $457.3M | $375.4M | $336.8M | $272.3M | +27.7% | |
| Depreciation & Amortisation | $6.2M | $6.4M | $6.3M | $5.0M | $5.5M | $6.1M | -3.1% | |
| Profit | ||||||||
| Operating Profit | $153.3M | $124.0M | $110.5M | $132.1M | $116.1M | $107.7M | +23.6% | |
| Profit Before Tax | $81.6M | $94.3M | $79.7M | $117.3M | $95.5M | $96.6M | -13.4% | |
| Tax Expense | $8.5M | $25.8M | $9.5M | $22.2M | $17.1M | $16.9M | -67.1% | |
| Profit After Tax | $73.1M | $68.4M | $70.2M | $95.1M | $78.4M | $79.7M | +6.9% | |
| Attributable to Shareholders | $73.1M | $68.4M | $70.2M | $95.1M | $78.4M | $79.7M | +6.9% | |
| Total Comprehensive Income | $76.2M | $64.4M | $73.3M | $92.3M | $78.8M | $76.9M | +18.3% | |
| Basic EPS | $1.70 | $1.58 | $1.62 | $2.19 | $1.79 | $1.78 | +7.6% | |
| Diluted EPS | $1.66 | $1.54 | $1.57 | $2.15 | $1.76 | $1.76 | +7.8% | |