| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.1B | $1.1B | $931.0M | $738.7M | +5.2% | |
| Expenses | ||||||||
| Operating Expenses | $688.0M | $563.0M | $470.9M | $459.9M | $395.6M | $325.8M | +22.2% | |
| Depreciation & Amortisation | $109.9M | $111.7M | $107.2M | $101.1M | $87.7M | $82.7M | -1.6% | |
| Profit | ||||||||
| Operating Profit | $102.3M | $206.7M | $298.9M | $296.6M | $237.3M | $157.4M | -50.5% | |
| Profit Before Tax | $98.5M | $185.7M | $338.7M | $301.4M | $148.2M | $276.5M | -47.0% | |
| Tax Expense | $25.1M | $17.6M | $53.2M | $38.3M | $8.6M | $47.2M | +42.5% | |
| Profit After Tax | $73.4M | $168.1M | $285.4M | $263.1M | $139.6M | $58.8M | -56.3% | |
| Attributable to Shareholders | $73.4M | $168.1M | $285.3M | $272.1M | $140.4M | $58.8M | -56.3% | |
| Minority Interests | $179K | $179K | $179K | -$9.0M | -$825K | — | +0.0% | |
| Basic EPS | $0 | $1 | $2 | $7 | $4 | $2 | -56.1% | |
| Diluted EPS | $0 | $1 | $2 | $7 | $3 | $1 | -56.2% | |