| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.2B | $1.1B | $1.1B | $1.1B | $1.0B | +7.2% | |
| Gross Profit | $397.9M | $364.8M | $326.9M | $304.9M | $292.2M | $283.1M | +9.1% | |
| Expenses | ||||||||
| Operating Expenses | $316.7M | $296.4M | $274.2M | — | — | — | +6.8% | |
| Depreciation & Amortisation | $31.8M | $30.9M | $28.9M | $27.9M | $29.6M | $31.2M | +2.9% | |
| Profit | ||||||||
| Operating Profit | $62.0M | $47.0M | $31.7M | $30.2M | $28.3M | $27.7M | +32.0% | |
| Profit Before Tax | $58.9M | $42.8M | $28.4M | $27.8M | $26.1M | $25.7M | +37.7% | |
| Tax Expense | $12.5M | $8.9M | $5.1M | $6.4M | $5.5M | $5.7M | +40.8% | |
| Profit After Tax | $46.4M | $33.9M | $23.2M | $21.4M | $20.6M | $20.0M | +36.9% | |
| Attributable to Shareholders | $46.4M | $33.9M | $23.2M | $21.4M | $20.6M | $20.0M | +36.9% | |
| Basic EPS | $2.02 | $1.49 | $1.02 | 94.00¢ | 91.00¢ | 89.00¢ | +35.6% | |
| Diluted EPS | $2.00 | $1.47 | $1.02 | 94.00¢ | 91.00¢ | 89.00¢ | +36.1% | |
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