| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $439.7M | $434.6M | $408.1M | $344.4M | $303.0M | $274.9M | +1.2% | |
| Cost of Sales | $301.4M | $295.2M | $263.4M | $222.1M | $193.7M | $172.3M | +2.1% | |
| Gross Profit | $138.3M | $139.4M | $144.7M | $122.4M | $109.2M | $102.6M | -0.8% | |
| Expenses | ||||||||
| Operating Expenses | $119.1M | $128.9M | $125.3M | $97.8M | $80.5M | $80.4M | -7.6% | |
| Depreciation & Amortisation | $3.3M | $5.3M | $4.0M | $5.5M | $4.5M | $5.4M | -39.0% | |
| Profit | ||||||||
| Operating Profit | $19.2M | $10.6M | $19.4M | $24.6M | $28.7M | $22.2M | +81.9% | |
| Profit Before Tax | $13.2M | $3.6M | $16.9M | $21.3M | $30.4M | $22.4M | +269.7% | |
| Tax Expense | $10.7M | $2.2M | $6.1M | $11.1M | $9.3M | -$87.7M | +377.9% | |
| Profit After Tax | $2.5M | $1.3M | $10.8M | $10.2M | $21.2M | $110.1M | +89.3% | |
| Attributable to Shareholders | $2.5M | $1.3M | $10.8M | $10.2M | $21.2M | $110.1M | +89.3% | |
| Total Comprehensive Income | $909K | $1.8M | $7.4M | $10.2M | $19.5M | $110.8M | -50.8% | |
| Basic EPS | 20.00¢ | 11.00¢ | 88.00¢ | 90.00¢ | $1.89 | $9.98 | +81.8% | |
| Diluted EPS | 19.00¢ | 10.00¢ | 86.00¢ | 86.00¢ | $1.79 | $9.42 | +90.0% | |