| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $759.0M | $722.9M | $862.1M | $1.0B | $1.0B | $748.3M | +5.0% | |
| Cost of Sales | $298.5M | $283.8M | $339.0M | $443.0M | $438.2M | $329.3M | +5.2% | |
| Gross Profit | $460.5M | $439.1M | $523.1M | $604.2M | $574.6M | $419.0M | +4.9% | |
| Expenses | ||||||||
| Operating Expenses | $438.8M | $419.0M | $455.9M | $486.3M | $456.3M | $342.4M | +4.7% | |
| Depreciation & Amortisation | $23.8M | $21.6M | $18.6M | $16.9M | $16.3M | $18.2M | +10.2% | |
| Profit | ||||||||
| Profit Before Tax | $26.8M | $26.2M | $72.7M | $119.5M | $118.5M | $76.7M | +2.6% | |
| Tax Expense | $7.1M | $6.2M | $16.4M | $30.1M | $27.7M | $17.6M | +14.6% | |
| Profit After Tax | $19.7M | $20.0M | $56.3M | $89.4M | $90.8M | $59.1M | -1.1% | |
| Attributable to Shareholders | $19.7M | $20.0M | $56.3M | $89.4M | $90.8M | $59.1M | -1.1% | |
| Total Comprehensive Income | $19.5M | $20.1M | $56.1M | $90.9M | $91.1M | $58.7M | -2.9% | |
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