| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $919.1M | $855.8M | $857.5M | $715.4M | $730.5M | +19.2% | |
| Cost of Sales | $634.3M | $530.6M | $502.7M | $525.5M | $445.0M | $458.3M | +19.6% | |
| Expenses | ||||||||
| Operating Expenses | $942.5M | $788.2M | $745.4M | $751.1M | $634.8M | $694.1M | +19.6% | |
| Depreciation & Amortisation | $75.0M | $52.2M | $47.7M | $48.3M | $42.0M | $41.3M | +43.8% | |
| Profit | ||||||||
| Operating Profit | $170.4M | $146.2M | $119.1M | — | — | — | +16.5% | |
| Profit Before Tax | $152.9M | $131.0M | $110.4M | $106.4M | $80.7M | $36.4M | +16.7% | |
| Tax Expense | $36.6M | $28.3M | $24.7M | $24.1M | $17.2M | $13.5M | +29.1% | |
| Profit After Tax | $299.2M | $101.9M | $92.5M | $82.3M | $63.5M | $99.4M | +193.7% | |
| Attributable to Shareholders | $299.2M | $101.9M | $92.5M | $82.3M | $63.5M | $99.4M | +193.7% | |
| Total Comprehensive Income | $307.5M | $115.1M | $100.3M | $52.7M | $65.0M | $139.7M | +167.2% | |
| Basic EPS | $11.59 | $3.95 | $3.59 | $3.17 | $2.44 | $3.82 | +193.4% | |
| Diluted EPS | $11.55 | $3.94 | $3.58 | $3.16 | $2.42 | $3.81 | +193.1% | |
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