| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $262.9M | $209.8M | $197.2M | $175.2M | $155.3M | $159.3M | +25.3% | |
| Expenses | ||||||||
| Operating Expenses | $223.4M | $125.4M | $144.6M | $113.9M | $108.0M | $107.8M | +78.1% | |
| Depreciation & Amortisation | $37.9M | $36.4M | $37.4M | $37.5M | $38.3M | $39.1M | +4.1% | |
| Profit | ||||||||
| Operating Profit | $204.7M | $199.4M | $185.5M | $99.1M | $54.8M | $95.6M | +2.7% | |
| Profit Before Tax | $39.5M | $84.5M | $52.7M | — | — | — | -53.3% | |
| Tax Expense | $179K | $0 | $0 | $0 | $0 | $0 | — | |
| Profit After Tax | $123.9M | $94.9M | $91.5M | $100.6M | $56.2M | $95.7M | +30.6% | |
| Attributable to Shareholders | $118.0M | $91.0M | $89.7M | $100.0M | $55.9M | $95.3M | +29.6% | |
| Minority Interests | $5.9M | $3.8M | $1.7M | $560K | $363K | $384K | +53.9% | |
| Total Comprehensive Income | $120.5M | $92.6M | $88.9M | $109.5M | $56.1M | $95.7M | +30.2% | |
| Basic EPS | $2.54 | $2.07 | $2.16 | $2.49 | $1.41 | $2.42 | +22.7% | |
| Diluted EPS | $2.52 | $2.04 | $2.16 | $2.48 | $1.41 | $2.42 | +23.5% | |
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