| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $785.0M | $763.6M | $663.1M | $747.9M | $769.7M | $693.6M | +2.8% | |
| Cost of Sales | $476.1M | $455.7M | $404.5M | $451.9M | $446.9M | $405.7M | +4.5% | |
| Gross Profit | $308.9M | $307.9M | $258.6M | $296.0M | $322.8M | $287.9M | +0.3% | |
| Expenses | ||||||||
| Operating Expenses | $251.8M | $263.7M | $248.8M | $241.1M | $224.7M | $204.1M | -4.5% | |
| Profit | ||||||||
| Operating Profit | $57.1M | $64.8M | $82.8M | $54.9M | $98.0M | $83.8M | -11.9% | |
| Profit Before Tax | $69.4M | $79.4M | $89.3M | $57.9M | $98.5M | $85.2M | -12.6% | |
| Tax Expense | $13.0M | $9.8M | $6.9M | $7.1M | $14.6M | $6.7M | +32.7% | |
| Profit After Tax | $54.4M | $69.6M | $82.4M | $50.7M | $83.9M | $78.5M | -21.9% | |
| Attributable to Shareholders | $54.4M | $69.6M | $82.4M | $50.7M | $83.9M | $78.5M | -21.9% | |
| Total Comprehensive Income | $61.7M | $62.8M | $83.9M | $46.6M | $76.6M | $85.1M | -1.8% | |
| Basic EPS | 70.00¢ | 90.00¢ | $1.06 | 65.00¢ | $1.08 | $1.02 | -22.2% | |
| Diluted EPS | 69.00¢ | 89.00¢ | $1.05 | 65.00¢ | $1.06 | 99.00¢ | -22.5% | |