| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $751.5M | $637.8M | $536.9M | $450.9M | $385.3M | $312.6M | +17.8% | |
| Cost of Sales | $231.6M | $210.7M | $182.1M | $153.1M | $131.7M | $99.8M | +9.9% | |
| Gross Profit | $519.9M | $427.1M | $354.8M | $297.8M | $253.6M | $212.8M | +21.7% | |
| Expenses | ||||||||
| Operating Expenses | $401.6M | $338.2M | $277.6M | $226.6M | $198.5M | $162.6M | +18.7% | |
| Depreciation & Amortisation | $21.1M | $18.7M | $18.6M | $16.4M | $14.8M | $13.1M | +12.6% | |
| Profit | ||||||||
| Operating Profit | $118.3M | $88.9M | $77.2M | $71.2M | $55.1M | $50.2M | +33.1% | |
| Profit Before Tax | $123.8M | $99.5M | $85.6M | $71.3M | $53.5M | $52.7M | +24.5% | |
| Tax Expense | $30.5M | $22.4M | $19.7M | $16.2M | $8.9M | $7.1M | +36.0% | |
| Profit After Tax | $93.3M | $77.1M | $65.8M | $55.1M | $44.6M | $45.6M | +21.1% | |
| Attributable to Shareholders | $93.3M | $77.1M | $65.8M | $55.1M | $44.6M | $45.6M | +21.1% | |
| Total Comprehensive Income | $102.6M | $67.1M | $69.5M | $53.2M | $44.2M | $46.5M | +52.9% | |
| Basic EPS | $2.46 | $2.07 | $1.80 | $1.53 | $1.24 | $1.29 | +18.8% | |
| Diluted EPS | $2.46 | $2.04 | $1.76 | $1.49 | $1.21 | $1.26 | +20.6% | |