| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $576.6M | $363.8M | $106.5M | $123.1M | $222.7M | $83.4M | +58.5% | |
| Goodwill | $11.2M | $781.2M | $789.7M | $787.3M | $1.8B | $345.2M | -98.6% | |
| Deferred Tax Assets | — | $3.2M | $463K | $82K | $121K | $455K | — | |
| Total Assets | $10.4B | $12.0B | $11.9B | $13.2B | $12.8B | $8.7B | -13.3% | |
| Liabilities | ||||||||
| Equity | ||||||||
| Share Capital | $73.9M | $73.4M | $73.2M | $68.7M | $62.1M | $58.8M | +0.6% | |
| Retained Earnings | $1.0B | $758.6M | $738.8M | $747.1M | $1.1B | $1.1B | +34.8% | |
| Minority Interests | $0 | $177.2M | — | — | — | — | -100.0% | |
| Total Equity | $4.0B | $3.7B | $3.3B | $3.1B | $3.0B | $2.7B | +7.6% | |