| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.1B | $1.1B | $1.1B | $955.2M | $880.8M | +8.4% | |
| Cost of Sales | $979.4M | $891.3M | $826.8M | $819.5M | $750.7M | $697.9M | +9.9% | |
| Gross Profit | $260.9M | $253.3M | $242.5M | $234.8M | $204.5M | $182.9M | +3.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $8.3M | $7.6M | $7.1M | $6.2M | $5.3M | $4.8M | +8.6% | |
| Profit | ||||||||
| Operating Profit | $62.2M | $59.8M | $60.6M | $59.0M | $43.9M | $36.1M | +4.0% | |
| Profit Before Tax | $71.4M | $70.8M | $69.0M | $65.3M | $50.7M | $42.6M | +0.8% | |
| Tax Expense | $17.0M | $17.8M | $18.4M | $18.0M | $12.6M | $8.8M | -4.9% | |
| Profit After Tax | $54.4M | $53.0M | $50.6M | $47.3M | $38.1M | $33.8M | +2.7% | |
| Attributable to Shareholders | $54.4M | $53.0M | $50.6M | $47.3M | $38.1M | $33.8M | +2.7% | |
| Total Comprehensive Income | $62.2M | $54.5M | $57.4M | $18.6M | $31.6M | $38.5M | +14.0% | |
| Basic EPS | $2.13 | $2.03 | $1.88 | $1.66 | $5.05 | $4.46 | +4.9% | |
| Diluted EPS | $2.08 | $1.98 | $1.85 | $1.64 | $5.00 | $4.39 | +5.1% | |