| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $476.2M | $420.4M | $396.3M | $324.0M | $259.3M | $158.9M | +13.3% | |
| Cost of Sales | $275.2M | $243.0M | $233.9M | $196.5M | $166.6M | $104.9M | +13.2% | |
| Gross Profit | $201.0M | $177.4M | $162.4M | $127.5M | $92.7M | $54.0M | +13.3% | |
| Expenses | ||||||||
| Operating Expenses | $138.4M | $118.2M | $95.4M | $73.6M | $52.6M | $30.7M | +17.1% | |
| Profit | ||||||||
| Operating Profit | $62.6M | $59.1M | $67.0M | $53.9M | $40.1M | $23.4M | +5.9% | |
| Profit Before Tax | $64.1M | $56.8M | $66.0M | $52.0M | $39.4M | $22.8M | +12.8% | |
| Tax Expense | $12.5M | $11.3M | $13.2M | $10.6M | $7.9M | $4.5M | +10.5% | |
| Profit After Tax | $51.6M | $45.5M | $52.8M | $41.4M | $31.6M | $18.3M | +13.4% | |
| Attributable to Shareholders | $51.2M | $45.5M | $52.8M | $41.4M | $31.6M | $18.3M | +12.6% | |
| Minority Interests | $363K | $0 | $0 | — | $0 | $0 | — | |
| Total Comprehensive Income | $55.7M | $42.5M | $53.8M | $39.8M | $30.9M | $19.3M | +31.2% | |
| Basic EPS | $1.85 | $1.65 | $1.91 | $1.50 | $1.14 | 66.00¢ | +12.1% | |
| Diluted EPS | $1.85 | $1.65 | $1.91 | $1.50 | $1.14 | 66.00¢ | +12.1% | |