| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $513.2M | $402.7M | $389.3M | $252.3M | $267.0M | $160.6M | +27.4% | |
| Gross Profit | $221.0M | $167.2M | $153.3M | $106.4M | — | — | +32.1% | |
| Expenses | ||||||||
| Operating Expenses | $367.0M | $307.2M | $298.6M | $190.9M | $172.5M | $113.5M | +19.5% | |
| Depreciation & Amortisation | $47.5M | $46.4M | $38.8M | $22.9M | $18.2M | $12.8M | +2.3% | |
| Profit | ||||||||
| Operating Profit | $146.2M | $95.6M | $90.7M | $61.5M | $94.5M | $47.1M | +53.0% | |
| Profit Before Tax | $155.1M | $98.3M | $100.1M | $94.6M | $98.7M | $59.1M | +57.7% | |
| Tax Expense | $39.2M | $26.0M | $26.0M | $24.4M | $25.0M | $13.7M | +51.2% | |
| Profit After Tax | $115.9M | $72.4M | $74.1M | $70.2M | $73.7M | $45.5M | +60.1% | |
| Attributable to Shareholders | $115.6M | $74.2M | $77.7M | $70.9M | $74.6M | $45.2M | +55.9% | |
| Minority Interests | $255K | -$1.8M | -$3.7M | -$699K | -$804K | $277K | +114.2% | |
| Total Comprehensive Income | $114.6M | $71.8M | $73.1M | $74.4M | $74.8M | $44.3M | +59.7% | |
| Basic EPS | $2.00 | $1.27 | $1.33 | $1.21 | $1.27 | 77.00¢ | +57.5% | |
| Diluted EPS | $1.99 | $1.27 | $1.33 | $1.21 | $1.27 | 77.00¢ | +56.7% | |
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