| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $835.6M | $732.7M | $607.4M | $418.8M | $335.1M | $300.8M | +14.0% | |
| Expenses | ||||||||
| Operating Expenses | $752.1M | $673.8M | $586.0M | $396.4M | $320.1M | $304.6M | +11.6% | |
| Depreciation & Amortisation | $33.0M | $29.3M | $25.2M | $16.9M | $14.0M | $11.8M | +12.4% | |
| Profit | ||||||||
| Operating Profit | $83.5M | $58.9M | $21.4M | $22.4M | $14.9M | -$3.9M | +41.7% | |
| Profit Before Tax | $84.3M | $56.2M | $18.1M | $20.4M | $15.2M | -$2.6M | +49.9% | |
| Tax Expense | $21.3M | $14.2M | $5.8M | -$5.4M | $602K | -$10.6M | +49.4% | |
| Profit After Tax | $63.0M | $42.0M | $12.3M | $25.8M | $14.6M | $8.0M | +50.0% | |
| Attributable to Shareholders | $63.0M | $42.0M | $12.3M | $25.8M | $14.6M | $8.0M | +50.0% | |
| Total Comprehensive Income | $62.8M | $40.6M | $12.6M | $28.3M | $14.3M | $8.0M | +54.6% | |
| Basic EPS | $1.16 | 77.00¢ | 13.00¢ | 39.00¢ | 17.00¢ | 5.00¢ | +50.6% | |
| Diluted EPS | $1.13 | 75.00¢ | 13.00¢ | 38.00¢ | 17.00¢ | 5.00¢ | +50.7% | |
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