| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $162.1M | $148.2M | $138.6M | $130.8M | $114.9M | $75.8M | +9.4% | |
| Cost of Sales | $106.5M | $89.7M | $83.2M | $75.2M | $65.2M | $32.5M | +18.7% | |
| Gross Profit | $55.5M | $58.5M | $55.4M | — | — | — | -5.0% | |
| Expenses | ||||||||
| Operating Expenses | $132.0M | $111.7M | $106.1M | $96.3M | $85.0M | $50.3M | +18.2% | |
| Depreciation & Amortisation | $925K | $957K | $1.1M | $1.1M | $1.1M | $1.2M | -3.3% | |
| Profit | ||||||||
| Operating Profit | $30.1M | $36.5M | $32.5M | $34.4M | $29.9M | $25.5M | -17.5% | |
| Profit Before Tax | $28.2M | $32.8M | $27.5M | $26.8M | $18.5M | $15.3M | -14.0% | |
| Tax Expense | $8.2M | $8.7M | $7.8M | $7.2M | $4.9M | $4.3M | -6.5% | |
| Profit After Tax | $20.0M | $24.0M | $19.6M | $19.6M | $13.6M | $11.1M | -16.7% | |
| Attributable to Shareholders | $20.0M | $24.0M | $19.6M | $19.6M | $13.6M | $11.1M | -16.7% | |
| Basic EPS | $4.89 | $5.88 | $4.81 | $4.80 | $3.30 | $2.69 | -16.8% | |
| Diluted EPS | $4.85 | $5.87 | $4.80 | $4.80 | $3.30 | $2.69 | -17.4% | |