| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $493.8M | $427.7M | $349.0M | $301.3M | $304.3M | — | +15.4% | |
| Expenses | ||||||||
| Operating Expenses | $319.6M | $290.4M | $261.5M | $241.3M | $215.3M | $194.8M | +10.0% | |
| Depreciation & Amortisation | $3.8M | $1.8M | $872K | $262K | $738K | $1.0M | +115.6% | |
| Profit | ||||||||
| Operating Profit | $174.2M | $137.3M | $87.5M | $60.1M | $89.1M | $55.1M | +26.9% | |
| Profit Before Tax | $142.2M | $95.4M | $119.0M | $40.0M | $56.7M | -$35.2M | +49.1% | |
| Tax Expense | $33.1M | $28.7M | $16.5M | -$10.7M | $6.9M | $433K | +15.2% | |
| Profit After Tax | $109.1M | $66.7M | $102.5M | $50.7M | $49.8M | -$35.7M | +63.6% | |
| Attributable to Shareholders | $109.1M | $66.7M | $102.5M | $50.7M | $49.8M | -$35.7M | +63.6% | |
| Total Comprehensive Income | $113.0M | $65.6M | $103.4M | $48.6M | $49.4M | -$35.5M | +72.1% | |
| Basic EPS | 77.00¢ | 34.00¢ | 66.00¢ | 31.00¢ | 31.00¢ | -25.00¢ | +126.5% | |
| Diluted EPS | 75.00¢ | 33.00¢ | 64.00¢ | 31.00¢ | 31.00¢ | -25.00¢ | +127.3% | |
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