| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $950.8M | $794.2M | $620.4M | $471.9M | $359.4M | $310.1M | +19.7% | |
| Cost of Sales | — | — | — | — | $143.9M | $119.0M | — | |
| Expenses | ||||||||
| Operating Expenses | $797.9M | $658.6M | $619.5M | $544.3M | $371.2M | $300.3M | +21.2% | |
| Depreciation & Amortisation | $22.7M | $19.5M | $29.0M | $30.8M | $29.0M | $26.8M | +15.9% | |
| Profit | ||||||||
| Operating Profit | $152.9M | $135.6M | $963K | -$72.4M | -$11.9M | $9.8M | +12.7% | |
| Profit Before Tax | $161.1M | $150.3M | $8.0M | -$66.7M | $1.7M | $196.8M | +7.2% | |
| Tax Expense | $20.2M | -$53.7M | $5.3M | $1.4M | $706K | $38.4M | +137.6% | |
| Profit After Tax | $140.9M | $204.1M | $2.7M | -$68.1M | $1.0M | $158.4M | -30.9% | |
| Attributable to Shareholders | $140.9M | $204.1M | $2.7M | -$68.1M | $1.0M | $158.4M | -30.9% | |
| Total Comprehensive Income | $140.8M | $204.1M | $4.5M | -$69.6M | $778K | $158.4M | -31.0% | |
| Basic EPS | $3.91 | $5.63 | 8.00¢ | -$1.95 | 3.00¢ | $4.62 | -30.6% | |
| Diluted EPS | $3.88 | $5.55 | 7.00¢ | -$1.95 | 3.00¢ | $4.44 | -30.1% | |