| Line item | Value |
|---|---|
| FY25 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $676.4M | $674.1M | $770.7M | $567.6M | $128.4M | $101.9M | +0.3% | |
| Expenses | ||||||||
| Operating Expenses | $122.7M | $110.8M | $104.5M | $96.1M | $98.3M | $108.5M | +10.7% | |
| Depreciation & Amortisation | $20.9M | $19.3M | $20.2M | $19.2M | $19.4M | $14.0M | +8.4% | |
| Profit | ||||||||
| Operating Profit | $88.1M | $102.2M | $94.6M | $54.1M | $54.2M | $6.1M | -13.8% | |
| Profit Before Tax | $94.6M | $100.4M | $87.9M | $50.4M | $48.8M | $2.1M | -5.8% | |
| Tax Expense | $20.5M | $28.0M | $22.4M | $7.8M | $10.2M | -$65K | -26.7% | |
| Profit After Tax | $74.1M | $72.4M | $65.5M | $42.6M | $38.6M | $2.2M | +2.3% | |
| Attributable to Shareholders | $74.1M | $72.4M | $65.5M | $42.6M | $14.7M | $1.5M | +2.3% | |
| Basic EPS | $6.82 | $6.58 | $5.97 | $3.91 | $3.57 | 20.00¢ | +3.6% | |
| Diluted EPS | $6.78 | $6.54 | $5.94 | $3.88 | $1.35 | 14.00¢ | +3.7% | |