| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $446.6M | $389.8M | $353.6M | $354.2M | $267.3M | $242.0M | +14.6% | |
| Cost of Sales | $305.8M | $271.5M | $248.3M | $250.5M | $193.6M | $182.2M | +12.7% | |
| Gross Profit | $140.7M | $118.3M | $105.3M | $103.7M | $73.7M | $59.8M | +18.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $8.1M | $6.7M | $6.0M | $6.0M | $5.2M | $4.6M | +21.2% | |
| Profit | ||||||||
| Operating Profit | $15.7M | $13.8M | $11.6M | $16.5M | $6.4M | $3.2M | +14.1% | |
| Profit Before Tax | $11.8M | $11.0M | $8.9M | $14.0M | $5.7M | $9.9M | +6.8% | |
| Tax Expense | $4.1M | $3.5M | $3.2M | $4.3M | $1.6M | $1.5M | +15.0% | |
| Profit After Tax | $7.7M | $7.5M | $5.6M | $9.7M | $4.1M | $8.4M | +2.9% | |
| Attributable to Shareholders | $7.7M | $7.5M | $5.6M | $9.7M | $4.1M | $8.4M | +2.9% | |
| Basic EPS | 51.00¢ | 50.00¢ | 39.00¢ | 68.00¢ | 30.00¢ | 63.00¢ | +2.0% | |
| Diluted EPS | 48.00¢ | 49.00¢ | 37.00¢ | 67.00¢ | 29.00¢ | 61.00¢ | -2.0% | |
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