| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $730.2M | $569.2M | $418.6M | $311.9M | $274.2M | $288.7M | +28.3% | |
| Interest Income | $14.1M | $11.7M | $8.7M | $7.6M | $12.9M | — | +20.6% | |
| Expenses | ||||||||
| Operating Expenses | $625.9M | $424.8M | $354.3M | $302.1M | $265.9M | $274.0M | +47.3% | |
| Depreciation & Amortisation | $111.6M | $92.5M | $90.9M | $88.3M | $90.5M | $94.5M | +20.7% | |
| Profit | ||||||||
| Operating Profit | $104.3M | $144.4M | $64.2M | $9.9M | $8.3M | $14.7M | -27.8% | |
| Profit Before Tax | $160.6M | $152.6M | $67.1M | $9.8M | $9.1M | $17.3M | +5.2% | |
| Tax Expense | $46.8M | $44.0M | $23.3M | $4.4M | $5.8M | $7.6M | +6.4% | |
| Profit After Tax | $113.8M | $108.6M | $43.8M | $5.4M | $3.4M | $9.7M | +4.7% | |
| Attributable to Shareholders | $113.8M | $108.6M | $43.8M | $5.4M | $3.4M | $9.7M | +4.7% | |
| Total Comprehensive Income | $105.5M | $103.9M | $28.5M | $27.2M | $13.5M | $7.9M | +1.5% | |
| Basic EPS | $16.00 | $15.97 | $6.40 | 35.00¢ | 0.00¢ | $1.07 | +0.2% | |
| Diluted EPS | $15.39 | $15.34 | $6.23 | 33.00¢ | 0.00¢ | $1.05 | +0.3% | |