| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $940.6M | $1.0B | $1.0B | $700.9M | $563.4M | +7.7% | |
| Cost of Sales | $798.2M | $696.9M | $735.4M | $787.0M | $484.8M | $356.7M | +14.5% | |
| Expenses | ||||||||
| Operating Expenses | $166.8M | $122.0M | $115.7M | $85.4M | $59.5M | $53.8M | +36.7% | |
| Depreciation & Amortisation | $125.6M | $96.4M | $92.4M | $63.0M | $42.8M | $35.7M | +30.3% | |
| Profit | ||||||||
| Operating Profit | $181.8M | $202.8M | $238.9M | $209.7M | $190.5M | $179.8M | -10.3% | |
| Profit Before Tax | $176.9M | $143.2M | $127.4M | $159.4M | $165.0M | $159.5M | +23.6% | |
| Tax Expense | $458K | $479K | $1.2M | $382K | $153K | $223K | -4.4% | |
| Profit After Tax | $176.5M | $142.7M | $126.2M | $159.1M | $164.8M | $159.3M | +23.7% | |
| Attributable to Shareholders | $176.5M | $142.7M | $126.2M | $159.1M | $164.8M | $159.3M | +23.7% | |
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