| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $980.5M | $905.3M | $812.6M | $743.3M | $742.3M | +22.6% | |
| Expenses | ||||||||
| Operating Expenses | $711.0M | $635.9M | $607.7M | $551.7M | $473.8M | $428.2M | +11.8% | |
| Depreciation & Amortisation | $23.8M | $22.3M | $24.8M | $33.5M | $37.0M | $42.6M | +6.5% | |
| Profit | ||||||||
| Operating Profit | $41.1M | -$52.6M | -$149.5M | -$199.4M | -$105.6M | -$23.9M | +178.1% | |
| Profit Before Tax | $49.4M | -$26.8M | -$134.1M | -$229.7M | -$104.3M | -$24.3M | +284.0% | |
| Tax Expense | -$20.4M | -$20.7M | -$22.2M | -$49.3M | -$37.8M | $2.9M | +1.6% | |
| Profit After Tax | $69.8M | -$6.1M | -$111.9M | -$180.4M | -$66.5M | -$27.2M | +1243.8% | |
| Basic EPS | 83.00¢ | -7.00¢ | -$1.36 | -$2.16 | -79.00¢ | -33.00¢ | +1285.7% | |
| Diluted EPS | 81.00¢ | -7.00¢ | -$1.36 | -$2.16 | -79.00¢ | -33.00¢ | +1257.1% | |