| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.1B | $1.0B | $898.3M | $811.5M | $747.7M | +18.5% | |
| Cost of Sales | $1.0B | $849.1M | $768.5M | $672.3M | $586.4M | $544.5M | +22.4% | |
| Gross Profit | $307.9M | $287.2M | $268.6M | $226.0M | $225.1M | $203.2M | +7.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $47.1M | $40.3M | $33.2M | $30.5M | $25.7M | $24.6M | +16.9% | |
| Profit | ||||||||
| Operating Profit | $25.6M | $29.0M | $31.1M | -$2.9M | $27.9M | $29.3M | -11.7% | |
| Profit Before Tax | $34.0M | $26.5M | $11.1M | -$33.0M | $4.4M | $6.8M | +28.3% | |
| Tax Expense | $12.0M | $10.2M | $8.7M | $200K | $3.9M | -$73.5M | +17.6% | |
| Profit After Tax | $22.0M | $16.3M | $2.4M | -$33.2M | -$1.6M | $79.4M | +35.0% | |
| Attributable to Shareholders | $22.0M | $16.3M | -$8.9M | -$36.9M | -$2.0M | $79.6M | +35.0% | |
| Minority Interests | $0 | $0 | $11.3M | $3.7M | $400K | -$200K | — | |
| Total Comprehensive Income | $24.6M | $14.1M | $4.9M | -$34.6M | -$2.4M | $81.2M | +74.5% | |
| Basic EPS | 14.00¢ | 11.00¢ | -7.00¢ | -29.00¢ | -2.00¢ | 69.00¢ | +27.3% | |
| Diluted EPS | 13.00¢ | 11.00¢ | -7.00¢ | -29.00¢ | -2.00¢ | 67.00¢ | +18.2% | |