| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $132.0M | $372.0M | $496.0M | $307.0M | $305.0M | $28.0M | -64.5% | |
| Deferred Tax Assets | $76.0M | $73.0M | $132.0M | $164.0M | $396.0M | — | +4.1% | |
| Total Assets | $7.4B | $7.1B | $4.0B | $4.0B | $3.8B | $3.1B | +3.8% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $154.0M | $113.0M | — | — | — | — | +36.3% | |
| Equity | ||||||||
| Share Capital | $1.0M | $1.0M | $1.0M | $1.0M | $1.0M | $1.0M | +0.0% | |
| Retained Earnings | $1.9B | $1.7B | $1.4B | $938.0M | $475.0M | -$123.0M | +13.4% | |
| Minority Interests | — | — | — | $76.0M | $0 | $44.0M | — | |
| Total Equity | $3.7B | $3.5B | $2.2B | $1.9B | $1.7B | $1.2B | +3.8% | |