| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $789.8M | $757.4M | $717.7M | $683.1M | $650.3M | $540.8M | +4.3% | |
| Cost of Sales | $629.9M | $603.5M | $585.1M | $569.1M | $532.4M | $431.3M | +4.4% | |
| Gross Profit | $159.9M | $153.8M | $132.6M | $114.0M | $117.9M | $109.5M | +3.9% | |
| Expenses | ||||||||
| Operating Expenses | $94.1M | $113.9M | $86.4M | $77.5M | $89.2M | $62.8M | -17.4% | |
| Profit | ||||||||
| Operating Profit | $65.8M | $39.9M | $46.1M | $36.4M | $28.7M | $46.6M | +64.9% | |
| Profit Before Tax | $20.3M | -$15.7M | -$13.1M | -$3.1M | $13.1M | $30.9M | +229.2% | |
| Tax Expense | $7.9M | $3.8M | $36.2M | $1.1M | $5.8M | $9.4M | +108.2% | |
| Profit After Tax | $12.4M | -$19.5M | -$49.2M | -$4.2M | $7.4M | $21.5M | +163.7% | |
| Attributable to Shareholders | $12.4M | -$19.5M | -$49.2M | -$4.2M | $7.4M | $21.5M | +163.7% | |
| Total Comprehensive Income | $16.0M | -$25.6M | -$39.8M | $556K | $10.0M | $21.1M | +162.7% | |
| Basic EPS | 64.00¢ | -99.00¢ | -$2.51 | -22.00¢ | 38.00¢ | $1.13 | +164.6% | |
| Diluted EPS | 62.00¢ | -99.00¢ | -$2.51 | -22.00¢ | 38.00¢ | $1.11 | +162.6% | |