| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $774.4M | $557.9M | $544.8M | $422.6M | $324.1M | $316.0M | +38.8% | |
| Cost of Sales | $505.2M | $361.8M | $373.8M | $294.4M | $223.2M | $210.9M | +39.6% | |
| Gross Profit | $269.2M | $196.1M | $171.0M | $128.2M | $100.9M | $105.1M | +37.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $24.9M | $14.5M | $12.5M | $10.6M | $9.9M | $9.9M | +71.3% | |
| Profit | ||||||||
| Operating Profit | $105.9M | $35.4M | $34.6M | $22.2M | $9.9M | $13.3M | +199.0% | |
| Profit Before Tax | $82.8M | $17.7M | $21.5M | $23.7M | $4.7M | $11.8M | +368.3% | |
| Tax Expense | $29.7M | $3.3M | $7.0M | $5.4M | $2.7M | $3.7M | +809.4% | |
| Profit After Tax | $53.1M | $14.4M | $14.5M | $18.3M | $2.0M | $8.2M | +268.3% | |
| Attributable to Shareholders | $50.1M | $13.0M | $12.9M | $17.4M | $1.4M | $8.2M | +286.3% | |
| Minority Interests | $3.1M | $1.5M | $1.6M | $846K | $557K | -$39K | +108.7% | |
| Total Comprehensive Income | $58.6M | $16.3M | $16.2M | $12.3M | $4.4M | $8.2M | +260.8% | |
| Basic EPS | $1.42 | 37.00¢ | 37.00¢ | 50.00¢ | 4.00¢ | 23.00¢ | +283.8% | |
| Diluted EPS | $1.37 | 36.00¢ | 37.00¢ | 50.00¢ | 4.00¢ | 23.00¢ | +280.6% | |