| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.2B | $1.2B | $888.8M | $534.5M | $514.6M | +20.1% | |
| Cost of Sales | $1.1B | $803.5M | $769.5M | $651.2M | $396.7M | $358.7M | +31.5% | |
| Gross Profit | $385.7M | $397.1M | $399.0M | $237.6M | $137.8M | $155.8M | -2.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $79.2M | $62.7M | $46.5M | $35.1M | $30.3M | $25.6M | +26.2% | |
| Profit | ||||||||
| Operating Profit | $146.2M | $209.1M | $227.5M | $126.8M | $69.3M | $101.8M | -30.1% | |
| Profit Before Tax | $128.8M | $206.6M | $223.2M | $124.5M | $69.2M | $102.0M | -37.7% | |
| Tax Expense | $21.2M | $38.0M | $45.5M | $24.2M | $10.4M | $23.0M | -44.4% | |
| Profit After Tax | $107.6M | $168.6M | $177.6M | $100.4M | $58.8M | $79.0M | -36.2% | |
| Attributable to Shareholders | $107.6M | $168.6M | $177.6M | $100.4M | $58.8M | $79.0M | -36.2% | |
| Basic EPS | $1.32 | $2.07 | $2.19 | $1.26 | 75.00¢ | $1.51 | -36.2% | |
| Diluted EPS | $1.29 | $2.02 | $2.13 | $1.24 | 73.00¢ | $1.49 | -36.1% | |