| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.2B | $1.1B | $847.1M | $747.6M | $560.4M | +17.5% | |
| Cost of Sales | $461.2M | $439.6M | $375.9M | $311.9M | $272.2M | $222.2M | +4.9% | |
| Gross Profit | $942.4M | $755.0M | $682.6M | $535.2M | $475.4M | $338.2M | +24.8% | |
| Expenses | ||||||||
| Operating Expenses | $753.2M | $745.7M | $609.1M | $529.1M | $482.9M | $377.1M | +1.0% | |
| Depreciation & Amortisation | $17.5M | $23.7M | $27.3M | $24.3M | $16.4M | $12.9M | -26.3% | |
| Profit | ||||||||
| Operating Profit | $189.2M | $9.3M | $73.6M | $6.1M | -$7.5M | -$38.9M | +1939.5% | |
| Profit Before Tax | $205.1M | $20.9M | $79.7M | $3.9M | -$10.5M | -$38.0M | +882.9% | |
| Tax Expense | $27.4M | $6.9M | -$11.3M | $5.9M | -$13.1M | -$18.8M | +300.1% | |
| Profit After Tax | $177.7M | $14.0M | $91.0M | -$2.0M | $2.6M | -$19.3M | +1168.1% | |
| Attributable to Shareholders | $177.7M | $14.0M | $91.0M | -$2.0M | $5.3M | -$15.7M | +1168.1% | |
| Minority Interests | — | — | $0 | $0 | -$2.7M | -$3.6M | — | |
| Total Comprehensive Income | $187.9M | $11.3M | $95.9M | -$7.5M | -$2.5M | -$14.4M | +1559.7% | |
| Basic EPS | $4.57 | 36.00¢ | $2.37 | -5.00¢ | 14.00¢ | -44.00¢ | +1169.4% | |
| Diluted EPS | $4.52 | 36.00¢ | $2.32 | -5.00¢ | 14.00¢ | -44.00¢ | +1155.6% | |
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