| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $901.4M | $780.6M | $692.9M | $576.3M | $428.6M | $318.4M | +15.5% | |
| Cost of Sales | $361.8M | $314.7M | $295.4M | $211.9M | $170.6M | $145.5M | +15.0% | |
| Gross Profit | $539.6M | $465.9M | $397.5M | $364.4M | $258.0M | $172.8M | +15.8% | |
| Expenses | ||||||||
| Operating Expenses | $382.6M | $374.9M | $385.6M | $390.1M | $269.2M | $188.6M | +2.0% | |
| Depreciation & Amortisation | $137.4M | $130.1M | $117.9M | $102.2M | $88.4M | $75.6M | +5.7% | |
| Profit | ||||||||
| Operating Profit | $157.0M | $91.0M | $11.9M | -$25.7M | -$11.2M | -$15.8M | +72.5% | |
| Profit Before Tax | $206.7M | $97.7M | $26.8M | -$23.9M | -$18.2M | -$42.7M | +111.5% | |
| Tax Expense | -$52.6M | $13.2M | $7.4M | $3.9M | $1.3M | $911K | -498.3% | |
| Profit After Tax | $259.3M | $84.5M | $19.4M | -$27.8M | -$19.5M | -$43.6M | +206.8% | |
| Attributable to Shareholders | $259.3M | $84.5M | $19.4M | -$27.8M | -$19.5M | -$43.6M | +206.8% | |
| Total Comprehensive Income | $259.8M | $83.4M | $21.0M | -$29.5M | -$19.6M | -$43.7M | +211.3% | |
| Basic EPS | $2.83 | 92.00¢ | 22.00¢ | -28.00¢ | -21.00¢ | -$1.05 | +207.6% | |
| Diluted EPS | $2.52 | 89.00¢ | 20.00¢ | -28.00¢ | -21.00¢ | -$1.05 | +183.1% | |
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