| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $602.8M | $504.4M | $400.1M | $353.8M | $206.3M | $179.4M | +19.5% | |
| Cost of Sales | $432.4M | $357.7M | $287.8M | $263.5M | $155.2M | $134.7M | +20.9% | |
| Gross Profit | $170.4M | $146.7M | $112.2M | $90.3M | $51.1M | $44.7M | +16.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $19.1M | $14.7M | $11.4M | $11.9M | $8.4M | $8.3M | +30.1% | |
| Profit | ||||||||
| Operating Profit | $92.3M | $80.9M | $57.7M | $55.4M | $21.2M | $16.7M | +14.1% | |
| Profit Before Tax | $82.5M | $73.0M | $53.9M | $52.7M | $21.2M | $16.3M | +13.0% | |
| Tax Expense | $14.2M | $14.0M | $9.0M | $10.9M | $5.3M | $2.9M | +1.1% | |
| Profit After Tax | $68.3M | $59.0M | $44.9M | $41.8M | $15.9M | $13.4M | +15.8% | |
| Attributable to Shareholders | $68.3M | $59.0M | $44.9M | $41.8M | $15.9M | $13.4M | +15.8% | |
| Total Comprehensive Income | $76.2M | $54.5M | $45.8M | $41.2M | $15.9M | $13.4M | +39.7% | |
| Basic EPS | $8.87 | $7.69 | $5.89 | $5.52 | $2.11 | $1.79 | +15.3% | |
| Diluted EPS | $8.75 | $7.58 | $5.83 | $5.45 | $2.09 | $1.77 | +15.4% | |