| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $738.3M | $634.4M | $632.4M | $801.5M | $670.5M | $366.3M | +16.4% | |
| Cost of Sales | $352.0M | $359.8M | $353.9M | $345.8M | $279.3M | $156.6M | -2.2% | |
| Expenses | ||||||||
| Operating Expenses | $683.1M | $669.6M | $584.7M | $576.9M | $503.3M | $296.4M | +2.0% | |
| Depreciation & Amortisation | $78.7M | $69.7M | $68.6M | $51.0M | $38.4M | $27.1M | +13.0% | |
| Profit | ||||||||
| Operating Profit | $55.2M | -$35.1M | $47.7M | $224.7M | $167.2M | $69.8M | +257.1% | |
| Profit Before Tax | $62.4M | -$27.0M | $56.7M | $219.1M | $153.5M | $59.2M | +330.7% | |
| Tax Expense | $13.5M | -$1.5M | $21.1M | $33.2M | $25.3M | -$709K | +986.9% | |
| Profit After Tax | $48.9M | -$25.5M | $35.6M | $186.0M | $128.3M | $59.9M | +291.6% | |
| Attributable to Shareholders | $48.9M | -$25.5M | $35.6M | $186.0M | $128.3M | $59.9M | +291.6% | |
| Total Comprehensive Income | $98.9M | -$40.2M | $32.2M | $168.5M | $109.3M | $77.0M | +345.8% | |
| Basic EPS | 87.00¢ | -46.00¢ | 64.00¢ | $3.35 | $2.33 | $1.14 | +289.1% | |
| Diluted EPS | 86.00¢ | -46.00¢ | 63.00¢ | $3.24 | $2.24 | $1.11 | +287.0% | |