| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.3B | $2.3B | $2.3B | $1.4B | $774.4M | +10.7% | |
| Cost of Sales | $786.0M | $701.2M | $1.2B | $1.4B | $827.6M | $428.4M | +12.1% | |
| Gross Profit | $687.0M | $629.1M | $1.1B | $974.6M | $554.4M | $346.0M | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $529.5M | $551.8M | $612.6M | $526.3M | $338.6M | $159.5M | -4.1% | |
| Depreciation & Amortisation | $80.6M | $81.4M | $74.7M | $58.8M | $30.8M | $18.1M | -0.9% | |
| Profit | ||||||||
| Operating Profit | $157.5M | $77.3M | $445.7M | $448.3M | $215.8M | $186.4M | +103.8% | |
| Profit Before Tax | $204.8M | $120.2M | $513.1M | $452.0M | $120.9M | $119.4M | +70.5% | |
| Tax Expense | $32.7M | $17.5M | $74.2M | $54.7M | -$24.5M | -$14.6M | +86.7% | |
| Profit After Tax | $172.1M | $102.7M | $438.9M | $397.4M | $145.4M | $134.0M | +67.7% | |
| Attributable to Shareholders | $172.1M | $102.7M | $438.9M | $397.4M | $145.4M | $134.0M | +67.7% | |
| Total Comprehensive Income | $180.2M | $98.3M | $447.8M | $388.5M | $143.0M | $135.4M | +83.4% | |
| Basic EPS | $1.31 | 76.00¢ | $3.22 | $2.94 | — | — | +72.4% | |
| Diluted EPS | $1.29 | 75.00¢ | $3.08 | $2.77 | — | — | +72.0% | |