| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.8B | $6.6B | $6.5B | $5.9B | $5.0B | $4.3B | +3.5% | |
| Gross Profit | $900.0M | $1.1B | $1.0B | $1.0B | $820.1M | $806.9M | -14.4% | |
| Expenses | ||||||||
| Operating Expenses | $910.0M | $935.0M | $818.0M | $761.0M | $646.8M | $612.2M | -2.7% | |
| Depreciation & Amortisation | $45.0M | $44.0M | $43.0M | $41.0M | $38.5M | $31.2M | +2.3% | |
| Profit | ||||||||
| Operating Profit | -$10.0M | $117.0M | $219.0M | $250.0M | $173.3M | $194.7M | -108.5% | |
| Profit Before Tax | -$4.0M | $126.0M | $225.0M | $245.0M | $168.3M | $189.3M | -103.2% | |
| Tax Expense | $3.0M | $35.0M | $54.0M | $66.0M | $44.2M | $51.0M | -91.4% | |
| Profit After Tax | -$7.0M | $91.0M | $171.0M | $179.0M | $124.1M | $138.2M | -107.7% | |
| Attributable to Shareholders | -$7.0M | $91.0M | $171.0M | $179.0M | $124.1M | $138.2M | -107.7% | |
| Total Comprehensive Income | — | — | $171.5M | $179.3M | $124.1M | $138.2M | — | |
| Basic EPS | -19.00¢ | $2.44 | $4.53 | $4.70 | $3.22 | $3.57 | -107.8% | |
| Diluted EPS | -19.00¢ | $2.42 | $4.47 | $4.64 | $3.18 | $3.54 | -107.9% | |
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