| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $900.2M | $672.5M | $985.0M | $1.1B | $910.0M | +24.1% | |
| Cost of Sales | $42.5M | $36.1M | $38.8M | $57.8M | $57.3M | $54.5M | +17.9% | |
| Gross Profit | $352.0M | $309.6M | $289.8M | $368.9M | $410.4M | $369.5M | +13.7% | |
| Expenses | ||||||||
| Operating Expenses | $1.1B | $855.6M | $713.1M | $1.0B | $1.1B | $916.6M | +23.0% | |
| Depreciation & Amortisation | $16.5M | $18.3M | $19.1M | $20.1M | $17.9M | $14.2M | -10.1% | |
| Profit | ||||||||
| Operating Profit | $64.8M | $44.6M | -$40.6M | -$32.8M | $8.0M | -$6.6M | +45.2% | |
| Profit Before Tax | $21.0M | -$37.4M | -$124.9M | -$54.9M | $84.4M | -$42.5M | +156.2% | |
| Tax Expense | -$130.3M | $4.3M | -$2.5M | $133.0M | $11.3M | -$20.0M | -3115.8% | |
| Profit After Tax | $151.3M | -$41.7M | -$122.4M | -$188.0M | $69.1M | -$48.3M | +462.8% | |
| Attributable to Shareholders | $151.3M | -$41.7M | -$122.4M | -$188.0M | $69.1M | -$48.3M | +462.8% | |
| Total Comprehensive Income | $151.3M | -$41.7M | -$122.4M | -$188.0M | $69.1M | -$48.3M | +462.8% | |
| Basic EPS | $11.14 | -$3.14 | -$9.46 | -$14.69 | $5.24 | -$3.71 | +454.8% | |
| Diluted EPS | $10.78 | -$3.14 | -$9.46 | -$14.69 | $5.05 | -$3.71 | +443.3% | |