| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $518.2M | $440.1M | $378.1M | $348.3M | $335.3M | $293.1M | +17.8% | |
| Cost of Sales | $205.4M | $181.8M | $162.3M | $148.7M | $138.9M | $122.2M | +13.0% | |
| Expenses | ||||||||
| Operating Expenses | $487.9M | $424.9M | $344.7M | $332.0M | $286.1M | $278.3M | +14.8% | |
| Depreciation & Amortisation | $19.2M | $11.3M | $6.6M | $6.4M | $7.1M | $7.4M | +69.1% | |
| Profit | ||||||||
| Operating Profit | $30.3M | $15.2M | $33.4M | $16.3M | $49.3M | $14.8M | +99.7% | |
| Profit Before Tax | $26.1M | $14.7M | $35.6M | $16.4M | $47.2M | $13.5M | +77.5% | |
| Tax Expense | $6.1M | $4.8M | $9.6M | $3.8M | $12.5M | -$35.1M | +27.0% | |
| Profit After Tax | $20.0M | $9.9M | $26.0M | $12.6M | $34.7M | $48.6M | +102.2% | |
| Attributable to Shareholders | $20.0M | $9.9M | $26.0M | $12.6M | $34.7M | $48.6M | +102.2% | |
| Total Comprehensive Income | $19.7M | $10.2M | $26.9M | $12.9M | $37.6M | $47.9M | +93.4% | |
| Basic EPS | 65.00¢ | 32.00¢ | 86.00¢ | 36.00¢ | $1.04 | $1.49 | +103.1% | |
| Diluted EPS | 64.00¢ | 32.00¢ | 85.00¢ | 36.00¢ | $1.04 | $1.49 | +100.0% | |