| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $243.2M | $243.2M | $235.1M | $219.0M | $214.5M | $215.7M | +0.0% | |
| Cost of Sales | $63.8M | $68.6M | $77.4M | $70.4M | $71.5M | $67.6M | -7.0% | |
| Gross Profit | $179.4M | $174.6M | $157.7M | $148.6M | $142.9M | $148.1M | +2.7% | |
| Expenses | ||||||||
| Operating Expenses | $130.9M | $129.8M | $186.6M | $175.7M | $169.1M | $153.3M | +0.9% | |
| Depreciation & Amortisation | $10.1M | $8.4M | $6.5M | $7.1M | $8.9M | $12.0M | +20.4% | |
| Profit | ||||||||
| Operating Profit | $48.4M | $44.8M | -$28.9M | -$27.1M | -$26.1M | -$5.3M | +8.1% | |
| Profit Before Tax | $49.4M | $46.5M | -$27.3M | -$11.7M | -$26.1M | -$3.4M | +6.2% | |
| Tax Expense | -$23.5M | -$10.6M | $2.5M | $2.7M | $4.4M | $2.0M | -122.2% | |
| Profit After Tax | $72.9M | $57.1M | -$29.8M | -$14.4M | -$30.6M | -$5.5M | +27.7% | |
| Attributable to Shareholders | $72.9M | $57.1M | -$29.8M | -$14.4M | -$30.6M | -$5.5M | +27.7% | |
| Total Comprehensive Income | $80.7M | $54.2M | -$26.3M | -$17.8M | -$31.5M | -$2.4M | +48.7% | |
| Basic EPS | $1.91 | $1.49 | -74.00¢ | -36.00¢ | -77.00¢ | -14.00¢ | +28.2% | |
| Diluted EPS | $1.88 | $1.46 | -74.00¢ | -36.00¢ | -77.00¢ | -14.00¢ | +28.8% | |