| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $787.8M | $769.3M | $689.1M | $618.3M | $502.8M | $373.6M | +2.4% | |
| Cost of Sales | $174.8M | $174.1M | $170.4M | $160.4M | $135.5M | $104.3M | +0.4% | |
| Gross Profit | $613.0M | $595.2M | $518.7M | $457.9M | $367.3M | $269.4M | +3.0% | |
| Expenses | ||||||||
| Operating Expenses | $483.7M | $530.0M | $529.9M | $550.5M | $421.5M | $291.8M | -8.7% | |
| Depreciation & Amortisation | $25.7M | $14.8M | $9.4M | $8.1M | — | — | +73.6% | |
| Profit | ||||||||
| Operating Profit | $129.3M | $65.2M | -$11.3M | -$92.6M | -$54.2M | -$22.4M | +98.3% | |
| Profit Before Tax | $153.2M | $90.4M | $48.9M | -$89.3M | -$56.1M | -$22.7M | +69.4% | |
| Tax Expense | $37.8M | -$125.2M | $2.0M | $536K | $122K | $150K | +130.2% | |
| Profit After Tax | $115.4M | $215.6M | $46.9M | -$89.9M | -$56.2M | -$22.9M | -46.5% | |
| Attributable to Shareholders | $115.4M | $215.6M | $46.9M | -$89.9M | -$56.2M | -$22.9M | -46.5% | |
| Total Comprehensive Income | $115.9M | $215.6M | $50.2M | -$92.4M | -$56.8M | -$22.9M | -46.2% | |
| Basic EPS | 87.00¢ | $1.61 | 35.00¢ | -69.00¢ | -44.00¢ | -19.00¢ | -46.0% | |
| Diluted EPS | 84.00¢ | $1.52 | — | -69.00¢ | -44.00¢ | -19.00¢ | -44.7% | |