| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $290.6M | $261.7M | $251.7M | $70.7M | $62.7M | $60.3M | +11.0% | |
| Expenses | ||||||||
| Operating Expenses | $183.4M | $166.3M | $165.1M | $163.1M | $157.6M | $180.8M | +10.3% | |
| Depreciation & Amortisation | $14.9M | $11.3M | $9.3M | $8.9M | $11.3M | $10.0M | +31.6% | |
| Profit | ||||||||
| Operating Profit | $47.1M | $44.0M | $38.6M | $33.4M | $17.7M | -$17.1M | +7.2% | |
| Profit Before Tax | $52.4M | $58.1M | $43.8M | $31.6M | $19.1M | -$16.4M | -9.8% | |
| Tax Expense | $10.3M | $8.0M | $3.8M | -$63.2M | $1.3M | $1.4M | +29.2% | |
| Profit After Tax | $42.1M | $50.1M | $40.0M | $10.7M | $7.8M | $51K | -16.0% | |
| Attributable to Shareholders | $42.1M | $50.1M | $40.0M | $10.7M | $7.8M | $51K | -16.0% | |
| Basic EPS | 58.00¢ | 68.00¢ | 54.00¢ | 14.00¢ | 10.00¢ | 0.00¢ | -14.7% | |
| Diluted EPS | 57.00¢ | 67.00¢ | 53.00¢ | 13.00¢ | 10.00¢ | 0.00¢ | -14.9% | |