| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $838.7M | $756.5M | $818.1M | $754.2M | $611.0M | $482.0M | +10.9% | |
| Cost of Sales | $609.7M | $561.0M | $595.6M | $602.8M | $494.3M | $361.4M | +8.7% | |
| Gross Profit | $229.0M | $195.5M | $222.4M | $151.4M | $116.7M | $120.6M | +17.1% | |
| Expenses | ||||||||
| Operating Expenses | $168.2M | $162.4M | $135.3M | $130.0M | $112.7M | $103.5M | +3.6% | |
| Depreciation & Amortisation | $19.3M | $19.5M | $19.3M | $17.0M | $15.4M | $17.1M | -1.1% | |
| Profit | ||||||||
| Operating Profit | $60.8M | $33.1M | $87.1M | $21.4M | $4.0M | $17.1M | +83.7% | |
| Profit Before Tax | $58.3M | -$5.9M | $54.1M | $13.3M | $1.1M | $14.1M | +1097.0% | |
| Tax Expense | $13.0M | $4.3M | $19.4M | $6.5M | $516K | $3.1M | +203.5% | |
| Profit After Tax | $45.4M | -$10.1M | $34.6M | $6.8M | $592K | $10.9M | +548.3% | |
| Attributable to Shareholders | $45.4M | -$10.1M | $34.6M | $6.8M | $592K | $10.9M | +548.3% | |
| Total Comprehensive Income | $47.5M | -$9.8M | $33.6M | $6.2M | -$2.0M | $13.9M | +586.7% | |
| Basic EPS | 93.00¢ | -21.00¢ | 75.00¢ | 15.00¢ | 1.00¢ | 24.00¢ | +542.9% | |
| Diluted EPS | 92.00¢ | -21.00¢ | 74.00¢ | 15.00¢ | 1.00¢ | 24.00¢ | +538.1% | |