| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $978.3M | $660.8M | $424.1M | $361.9M | $322.4M | $365.0M | +48.0% | |
| Cost of Sales | $675.0M | $428.2M | $360.1M | $309.1M | $309.3M | $269.7M | +57.6% | |
| Expenses | ||||||||
| Operating Expenses | — | — | $418.8M | $361.5M | $447.8M | $428.5M | — | |
| Depreciation & Amortisation | $60.7M | $31.2M | $22.7M | $18.5M | $30.4M | $32.4M | +94.6% | |
| Profit | ||||||||
| Operating Profit | $132.6M | $49.1M | $97.3M | $75.8M | -$125.3M | -$63.6M | +170.2% | |
| Profit Before Tax | $128.5M | $142.8M | $94.4M | $72.9M | -$125.5M | -$62.0M | -10.0% | |
| Tax Expense | $45.2M | $2.5M | $20.4M | $9.7M | $2.9M | -$31.3M | +1718.7% | |
| Profit After Tax | $83.3M | $140.3M | $73.9M | $63.3M | -$128.5M | -$30.8M | -40.6% | |
| Attributable to Shareholders | $83.3M | $140.3M | $73.9M | $63.3M | -$128.5M | -$30.8M | -40.6% | |
| Total Comprehensive Income | $96.2M | $129.4M | $72.2M | $63.7M | -$135.4M | -$36.9M | -25.6% | |
| Basic EPS | $1.21 | $2.82 | $2.39 | $2.07 | -$3.63 | -87.00¢ | -57.1% | |
| Diluted EPS | $1.20 | $2.77 | $2.29 | $2.01 | -$3.63 | -87.00¢ | -56.7% | |
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