| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.2B | $1.4B | $1.4B | $1.3B | +2.1% | |
| Cost of Sales | $785.3M | $815.6M | $881.6M | $1.0B | — | — | -3.7% | |
| Gross Profit | $446.2M | $390.2M | $357.2M | $325.0M | — | — | +14.4% | |
| Expenses | ||||||||
| Operating Expenses | $345.8M | $325.4M | $296.5M | $264.9M | $1.4B | $1.3B | +6.3% | |
| Depreciation & Amortisation | $21.0M | $20.4M | $20.1M | $18.1M | $17.8M | $20.4M | +3.2% | |
| Profit | ||||||||
| Operating Profit | $100.4M | $64.8M | $60.7M | $60.1M | $57.0M | $17.9M | +55.1% | |
| Profit Before Tax | $105.8M | $61.9M | $60.8M | $34.9M | $65.2M | $17.7M | +71.0% | |
| Tax Expense | $24.7M | -$6.4M | $16.4M | $5.9M | -$31.7M | -$3.7M | +488.7% | |
| Profit After Tax | $81.1M | $68.3M | $44.4M | $29.0M | $96.9M | $21.4M | +18.9% | |
| Attributable to Shareholders | $76.1M | $64.5M | $40.5M | $27.0M | $96.5M | $21.4M | +18.1% | |
| Minority Interests | $5.0M | $3.8M | $3.9M | $2.0M | $416K | -$12K | +32.4% | |
| Total Comprehensive Income | $82.7M | $67.3M | $38.5M | $27.9M | $94.1M | $18.9M | +22.9% | |
| Basic EPS | $3.02 | $2.55 | $1.59 | $1.05 | $3.78 | 82.00¢ | +18.4% | |
| Diluted EPS | $3.01 | $2.54 | $1.58 | $1.03 | $3.70 | 81.00¢ | +18.5% | |
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