| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $675.5M | $534.8M | $639.8M | $654.2M | $543.5M | $465.8M | +26.3% | |
| Cost of Sales | $411.0M | $332.4M | $424.0M | $470.8M | $409.1M | $346.0M | +23.6% | |
| Gross Profit | $264.4M | $202.4M | $215.8M | $183.5M | $134.4M | $119.7M | +30.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $26.6M | $16.5M | $13.3M | $14.9M | $16.9M | $16.4M | +61.6% | |
| Profit | ||||||||
| Operating Profit | $111.0M | $64.3M | $88.0M | $65.1M | $31.3M | $18.7M | +72.6% | |
| Profit Before Tax | $95.0M | $61.8M | $83.3M | $59.1M | $27.3M | $12.1M | +53.8% | |
| Tax Expense | $20.9M | $12.6M | $9.5M | $6.4M | $2.5M | -$659K | +66.0% | |
| Profit After Tax | $74.1M | $49.2M | $73.8M | $52.7M | $24.8M | $12.8M | +50.7% | |
| Attributable to Shareholders | $61.5M | $41.0M | $73.8M | $52.7M | $24.8M | $12.8M | +50.2% | |
| Total Comprehensive Income | $74.2M | $44.0M | $78.3M | $55.0M | $24.0M | $18.8M | +68.5% | |