| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $780.6M | $631.4M | $566.8M | $463.9M | $276.9M | $310.0M | +23.6% | |
| Cost of Sales | $317.3M | $254.1M | $240.6M | $254.4M | $126.3M | $130.2M | +24.9% | |
| Gross Profit | $463.3M | $377.3M | $326.2M | $209.5M | $150.6M | $179.8M | +22.8% | |
| Expenses | ||||||||
| Operating Expenses | $283.6M | $207.4M | $159.2M | $176.2M | $133.0M | $123.6M | +36.7% | |
| Profit | ||||||||
| Operating Profit | $179.6M | $169.9M | $167.0M | $33.3M | $17.6M | $56.2M | +5.7% | |
| Profit Before Tax | $92.6M | $98.6M | $75.7M | -$28.8M | -$3.4M | $27.6M | -6.0% | |
| Tax Expense | $29.7M | $29.4M | $27.6M | -$3.8M | -$74.9M | $830K | +1.3% | |
| Profit After Tax | $62.9M | $69.2M | $48.2M | -$25.0M | $71.5M | $26.8M | -9.1% | |
| Attributable to Shareholders | $62.9M | $69.2M | $48.2M | -$25.0M | $71.5M | $26.8M | -9.1% | |
| Total Comprehensive Income | $63.1M | $69.2M | $48.2M | -$25.0M | $71.5M | — | -8.8% | |
| Basic EPS | $1.98 | $2.14 | $1.43 | -74.00¢ | $2.05 | 78.00¢ | -7.5% | |
| Diluted EPS | $1.73 | $1.86 | $1.29 | -74.00¢ | $1.86 | 76.00¢ | -7.0% | |