| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $707.6M | $556.6M | $461.1M | $454.8M | $328.3M | $246.3M | +27.1% | |
| Cost of Sales | $144.4M | $110.1M | $103.4M | $107.6M | $70.4M | $60.7M | +31.2% | |
| Gross Profit | $563.2M | $446.5M | $357.7M | $347.2M | $257.9M | $185.6M | +26.1% | |
| Expenses | ||||||||
| Operating Expenses | $303.0M | $263.5M | $204.1M | $270.3M | $233.6M | $229.6M | +15.0% | |
| Depreciation & Amortisation | $11.9M | $10.1M | $10.1M | $9.3M | — | — | +18.3% | |
| Profit | ||||||||
| Operating Profit | $260.2M | $183.0M | $153.6M | $76.9M | $24.3M | -$44.1M | +42.2% | |
| Profit Before Tax | $282.0M | $200.0M | $187.2M | -$7.8M | $23.3M | -$36.5M | +40.9% | |
| Tax Expense | $51.5M | $20.2M | -$146.7M | $6.5M | $5.0M | $3.9M | +154.7% | |
| Profit After Tax | $230.5M | $179.8M | $333.9M | -$14.3M | $18.3M | -$40.5M | +28.2% | |
| Attributable to Shareholders | $230.5M | $179.8M | $333.9M | -$14.3M | $18.3M | -$40.5M | +28.2% | |
| Total Comprehensive Income | $231.6M | $179.8M | $337.6M | -$17.8M | $17.0M | -$40.5M | +28.8% | |
| Basic EPS | $2.14 | $1.67 | $3.09 | -13.00¢ | 17.00¢ | -36.00¢ | +28.1% | |
| Diluted EPS | $2.11 | $1.65 | $3.01 | -13.00¢ | 16.00¢ | -36.00¢ | +27.9% | |