| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $836.6M | $687.6M | $599.4M | $538.9M | $379.6M | $245.3M | +21.7% | |
| Cost of Sales | $63.7M | $63.5M | $54.0M | $39.8M | $28.5M | $21.3M | +0.3% | |
| Expenses | ||||||||
| Operating Expenses | $771.4M | $678.2M | $595.8M | $557.9M | $418.6M | $243.4M | +13.7% | |
| Depreciation & Amortisation | $46.4M | $48.4M | $48.2M | $37.0M | $27.1M | $15.1M | -4.1% | |
| Profit | ||||||||
| Operating Profit | $65.2M | $9.4M | $3.6M | -$19.0M | -$39.0M | $1.9M | +593.6% | |
| Profit Before Tax | $68.2M | $5.0M | $6.3M | -$20.0M | -$37.7M | $900K | +1264.0% | |
| Tax Expense | $19.5M | -$25.4M | $18.1M | -$9.8M | $4.8M | -$4.4M | +176.8% | |
| Profit After Tax | $48.7M | $30.4M | -$11.8M | -$10.2M | -$42.5M | $5.3M | +60.2% | |
| Attributable to Shareholders | $48.7M | $30.4M | -$11.8M | -$10.2M | -$42.5M | $5.3M | +60.2% | |
| Total Comprehensive Income | $49.0M | $30.5M | -$11.2M | -$11.6M | -$42.6M | $5.9M | +60.7% | |
| Basic EPS | 66.00¢ | 40.00¢ | -15.00¢ | -14.00¢ | -82.00¢ | 12.00¢ | +65.0% | |
| Diluted EPS | 64.00¢ | 38.00¢ | -15.00¢ | -14.00¢ | -82.00¢ | 9.00¢ | +68.4% | |