| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $669.1M | $607.6M | $554.5M | $489.7M | $411.2M | $363.0M | +10.1% | |
| Cost of Sales | $114.8M | $111.5M | $107.5M | $102.8M | $89.4M | $79.2M | +2.9% | |
| Gross Profit | $554.4M | $496.1M | $447.0M | $386.9M | $321.7M | $283.7M | +11.7% | |
| Expenses | ||||||||
| Operating Expenses | $332.4M | $308.9M | $283.9M | $256.4M | $234.1M | $187.1M | +7.6% | |
| Depreciation & Amortisation | $14.5M | $18.5M | $27.0M | $34.6M | $35.9M | $32.8M | -21.7% | |
| Profit | ||||||||
| Operating Profit | $222.0M | $187.2M | $163.1M | $130.5M | $87.7M | $96.7M | +18.6% | |
| Profit Before Tax | $246.8M | $209.8M | $178.7M | $133.7M | $89.4M | $102.0M | +17.6% | |
| Tax Expense | $48.5M | $36.1M | $27.1M | $25.7M | $18.4M | $10.5M | +34.2% | |
| Profit After Tax | $198.3M | $173.7M | $151.6M | $108.0M | $71.0M | $91.6M | +14.2% | |
| Attributable to Shareholders | $198.3M | $173.7M | $151.6M | $108.0M | $71.0M | $91.6M | +14.2% | |
| Total Comprehensive Income | $192.9M | $176.8M | $151.8M | $105.0M | $72.5M | $89.9M | +9.1% | |
| Basic EPS | $5.49 | $4.72 | $4.11 | $2.81 | $1.82 | $2.34 | +16.3% | |
| Diluted EPS | $5.44 | $4.65 | $4.03 | $2.74 | $1.77 | $2.25 | +17.0% | |