| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $430.2M | $424.0M | $444.8M | $388.2M | $308.6M | $279.3M | +1.5% | |
| Cost of Sales | $159.5M | $174.1M | $192.6M | $171.9M | $142.0M | $135.3M | -8.4% | |
| Gross Profit | $270.7M | $249.9M | $252.2M | $216.3M | $166.7M | $144.0M | +8.3% | |
| Expenses | ||||||||
| Operating Expenses | $214.4M | $201.8M | $202.1M | $178.1M | $156.1M | $132.7M | +6.2% | |
| Depreciation & Amortisation | $34.0M | $33.1M | $32.0M | $33.8M | $20.9M | $19.3M | +2.8% | |
| Profit | ||||||||
| Operating Profit | $56.3M | $48.1M | $50.1M | $38.2M | $10.5M | $11.3M | +17.1% | |
| Profit Before Tax | $49.9M | $22.9M | $24.9M | $18.6M | $9.0M | $7.5M | +118.4% | |
| Tax Expense | $9.1M | $353K | $148K | -$755K | -$1.4M | -$948K | +2481.6% | |
| Profit After Tax | $40.8M | $22.5M | $24.8M | $19.4M | $10.4M | $8.4M | +81.3% | |
| Attributable to Shareholders | $40.8M | $22.5M | $24.8M | $19.4M | $10.4M | $8.4M | +81.3% | |
| Total Comprehensive Income | $40.8M | $25.8M | $23.8M | $16.1M | $11.4M | $10.1M | +58.1% | |
| Basic EPS | $1.10 | 62.00¢ | 69.00¢ | 55.00¢ | 32.00¢ | 29.00¢ | +77.4% | |
| Diluted EPS | $1.08 | 61.00¢ | 67.00¢ | 54.00¢ | 31.00¢ | 28.00¢ | +77.0% | |