| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.8B | $3.0B | $2.9B | $3.1B | $3.0B | $2.6B | -5.2% | |
| Cost of Sales | $1.8B | $1.9B | $2.0B | $2.1B | — | — | -4.2% | |
| Gross Profit | $1.0B | $1.1B | $924.3M | $990.4M | $1.0B | $878.1M | -7.0% | |
| Expenses | ||||||||
| Operating Expenses | $907.0M | $938.7M | $1.1B | $967.2M | $937.5M | $869.5M | -3.4% | |
| Depreciation & Amortisation | $98.0M | $101.8M | $91.2M | $99.3M | $117.0M | $114.6M | -3.7% | |
| Profit | ||||||||
| Operating Profit | $124.9M | $170.6M | -$205.6M | $23.2M | $97.1M | $8.6M | -26.8% | |
| Profit Before Tax | $87.2M | $163.6M | -$290.2M | -$90.3M | -$11.1M | -$25.1M | -46.7% | |
| Tax Expense | -$13.0M | $64.3M | -$56.5M | -$13.3M | -$26.4M | $27.3M | -120.2% | |
| Profit After Tax | $100.4M | $124.8M | $1.8B | $72.7M | $189.6M | $98.5M | -19.6% | |
| Attributable to Shareholders | $99.9M | $124.8M | $1.8B | $71.6M | $189.6M | $97.8M | -20.0% | |
| Minority Interests | — | — | — | — | — | $700K | — | |
| Total Comprehensive Income | $133.0M | $170.3M | $1.9B | $4.0M | $239.4M | $87.5M | -21.9% | |
| Basic EPS | $3.88 | $4.12 | $45.65 | $1.75 | $4.44 | $2.19 | -5.8% | |
| Diluted EPS | $3.86 | $4.10 | $45.65 | $1.75 | $4.39 | $2.19 | -5.9% | |
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