| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.5B | $1.7B | $1.8B | $1.3B | $1.3B | -3.7% | |
| Cost of Sales | $1.3B | $1.4B | $1.6B | $1.7B | $1.2B | $1.2B | -4.9% | |
| Gross Profit | $117.5M | $104.4M | $140.3M | $156.2M | $104.6M | $118.0M | +12.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $38.7M | $37.0M | $38.0M | $32.4M | $29.4M | $34.0M | +4.6% | |
| Profit | ||||||||
| Operating Profit | $66.1M | $45.5M | $49.3M | $87.7M | $52.5M | $65.7M | +45.1% | |
| Profit Before Tax | $53.2M | $26.2M | $25.2M | $74.7M | $43.7M | $70.1M | +102.9% | |
| Tax Expense | $25.3M | $9.2M | $4.7M | $18.9M | $12.5M | $13.3M | +173.2% | |
| Profit After Tax | $28.0M | $17.0M | $20.5M | $55.8M | $31.3M | $56.8M | +64.6% | |
| Attributable to Shareholders | $28.0M | $17.0M | $20.5M | $55.8M | $31.3M | $56.8M | +64.6% | |
| Total Comprehensive Income | $22.2M | $35.9M | $13.8M | $64.5M | $16.5M | $62.5M | -38.0% | |
| Basic EPS | $1.14 | 68.00¢ | 82.00¢ | $2.24 | $1.24 | $2.26 | +67.6% | |
| Diluted EPS | $1.13 | 68.00¢ | 81.00¢ | $2.22 | $1.24 | $2.24 | +66.2% | |