| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $71.7M | $73.9M | $54.4M | $100.2M | $165.5M | $297.3M | -3.0% | |
| Loans to Customers | — | — | — | — | — | $1.1B | — | |
| Property, Plant & Equipment | $132.6M | $120.0M | $108.7M | $93.2M | $78.4M | $79.4M | +10.5% | |
| Goodwill | $279.3M | $279.3M | $279.3M | $279.3M | $279.3M | $268.0M | +0.0% | |
| Intangible Assets | $3.7M | $11.0M | $19.0M | $27.4M | $35.4M | $26.0M | -66.6% | |
| Total Assets | $6.5B | $5.3B | $4.6B | $3.8B | $2.8B | $2.1B | +22.8% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $295.4M | $223.6M | $113.3M | $104.2M | $86.9M | $48.1M | +32.1% | |
| Total Liabilities | $5.1B | $4.1B | $3.3B | $2.6B | $1.7B | $1.2B | +26.1% | |
| Equity | ||||||||
| Share Capital | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Retained Earnings | $2.0B | $1.7B | $1.5B | $1.3B | $1.1B | $849.5M | +18.2% | |
| Minority Interests | — | — | — | — | $1.5M | $1.5M | — | |
| Total Equity | $1.3B | $1.2B | $1.2B | $1.2B | $1.1B | $918.8M | +11.7% | |