| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $476.7M | $363.3M | $314.5M | $280.1M | $257.5M | $205.9M | +31.2% | |
| Gross Profit | $208.8M | $185.2M | $172.1M | $160.6M | $149.9M | $109.9M | +12.8% | |
| Expenses | ||||||||
| Operating Expenses | $172.7M | $160.3M | $145.8M | $137.3M | $121.2M | $113.8M | +7.7% | |
| Depreciation & Amortisation | $10.4M | $12.1M | $11.3M | $10.3M | $7.0M | $6.3M | -14.1% | |
| Profit | ||||||||
| Operating Profit | $35.1M | $23.4M | $26.1M | $47.4M | $27.2M | -$3.9M | +49.8% | |
| Profit Before Tax | $39.4M | $27.3M | $29.0M | $47.7M | $27.6M | -$3.0M | +44.7% | |
| Tax Expense | $11.3M | $7.3M | $8.0M | $7.3M | -$23.4M | $801K | +56.1% | |
| Profit After Tax | $28.1M | $20.0M | $21.0M | $40.3M | $50.9M | — | +40.5% | |
| Attributable to Shareholders | $28.1M | $20.0M | $21.0M | $40.3M | $50.9M | — | +40.5% | |
| Total Comprehensive Income | $26.9M | $21.0M | $20.8M | $39.0M | $51.7M | -$5.6M | +27.9% | |
| Basic EPS | 91.00¢ | 66.00¢ | 68.00¢ | $1.25 | $1.53 | -11.00¢ | +37.9% | |
| Diluted EPS | 87.00¢ | 63.00¢ | 65.00¢ | $1.20 | $1.45 | -11.00¢ | +38.1% | |