| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $646.8M | $518.8M | $516.4M | $496.8M | $490.4M | $568.2M | +24.7% | |
| Cost of Sales | $477.5M | $374.5M | $397.1M | $403.0M | $404.4M | $486.8M | +27.5% | |
| Gross Profit | $169.3M | $144.3M | $119.3M | $93.7M | $85.9M | $81.4M | +17.4% | |
| Expenses | ||||||||
| Operating Expenses | $119.9M | $105.7M | $90.0M | $81.7M | $71.9M | $64.2M | +13.4% | |
| Depreciation & Amortisation | $18.1M | $11.9M | $8.2M | $8.2M | $5.9M | $6.2M | +52.5% | |
| Profit | ||||||||
| Operating Profit | $49.5M | $38.6M | $29.3M | $12.0M | $14.0M | $17.2M | +28.0% | |
| Profit Before Tax | $48.6M | $40.0M | $28.1M | $9.6M | $9.5M | $7.0M | +21.7% | |
| Tax Expense | $9.6M | $9.1M | $7.3M | $2.8M | $2.8M | $1.2M | +5.2% | |
| Profit After Tax | $39.1M | $30.9M | $20.8M | $6.8M | $6.7M | $5.8M | +26.5% | |
| Attributable to Shareholders | $39.1M | $30.9M | $20.8M | $6.8M | $6.7M | $5.8M | +26.5% | |
| Basic EPS | $3.37 | $2.75 | $1.93 | 65.00¢ | 67.00¢ | 74.00¢ | +22.5% | |
| Diluted EPS | $3.23 | $2.57 | $1.76 | 64.00¢ | 66.00¢ | 72.00¢ | +25.7% | |