| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $689.4M | $573.4M | $469.6M | $497.0M | $455.1M | $315.6M | +20.2% | |
| Cost of Sales | $516.0M | $431.6M | $336.5M | $360.0M | $345.9M | $236.6M | +19.6% | |
| Gross Profit | $173.4M | $141.8M | $133.2M | $136.9M | $109.2M | $79.0M | +22.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $16.6M | $12.6M | $10.0M | $9.7M | $10.1M | $8.1M | +31.7% | |
| Profit | ||||||||
| Operating Profit | $38.4M | $35.8M | $35.5M | $37.0M | $21.2M | $8.0M | +7.4% | |
| Profit Before Tax | $31.5M | $33.0M | $33.1M | $33.3M | $19.1M | $7.9M | -4.7% | |
| Tax Expense | $8.9M | $8.7M | $8.1M | $7.6M | $4.1M | $2.0M | +2.8% | |
| Profit After Tax | $22.6M | $24.4M | $25.0M | $25.8M | $15.0M | $5.9M | -7.4% | |
| Attributable to Shareholders | $22.6M | $24.4M | $25.0M | $25.8M | $15.0M | $5.9M | -7.4% | |
| Total Comprehensive Income | $22.2M | $25.0M | $24.8M | $26.1M | $15.0M | $6.0M | -11.0% | |
| Basic EPS | 69.00¢ | 82.00¢ | 86.00¢ | 92.00¢ | 55.00¢ | 22.00¢ | -15.9% | |
| Diluted EPS | 67.00¢ | 79.00¢ | 83.00¢ | 88.00¢ | 54.00¢ | 21.00¢ | -15.2% | |