| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $164.6M | $184.2M | $189.1M | $257.0M | $197.5M | $176.7M | -10.7% | |
| Cost of Sales | $84.8M | $90.1M | $99.7M | $150.1M | $114.0M | $109.7M | -5.8% | |
| Expenses | ||||||||
| Operating Expenses | $116.2M | $120.6M | $124.6M | $179.0M | — | — | -3.7% | |
| Depreciation & Amortisation | $1.9M | $1.9M | $1.7M | $1.9M | $1.6M | $1.2M | -2.6% | |
| Profit | ||||||||
| Operating Profit | $48.4M | $63.6M | $64.6M | $78.0M | $58.9M | $47.6M | -23.9% | |
| Profit Before Tax | $51.6M | $76.0M | $68.7M | $82.1M | $60.6M | $48.8M | -32.2% | |
| Tax Expense | $9.8M | $14.4M | $14.3M | $14.4M | $10.8M | $10.8M | -32.2% | |
| Profit After Tax | $41.8M | $61.6M | $54.5M | $67.8M | $49.9M | $38.0M | -32.2% | |
| Attributable to Shareholders | $41.8M | $61.6M | $54.5M | $67.8M | $49.9M | $38.0M | -32.2% | |
| Basic EPS | $1.74 | $2.55 | $2.23 | $2.78 | $2.06 | $1.57 | -31.8% | |
| Diluted EPS | $1.74 | $2.48 | $2.17 | $2.74 | $2.05 | $1.57 | -29.8% | |