| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $202.3M | $181.6M | $188.8M | $170.0M | $143.6M | $114.0M | +11.4% | |
| Cost of Sales | $82.5M | $80.6M | $87.1M | $96.8M | $84.4M | $63.3M | +2.4% | |
| Gross Profit | $119.8M | $101.0M | $101.8M | $73.2M | $59.2M | $50.7M | +18.6% | |
| Expenses | ||||||||
| Operating Expenses | $74.2M | $54.8M | $47.9M | $42.9M | $40.9M | $32.8M | +35.4% | |
| Depreciation & Amortisation | $1.9M | $2.0M | $1.8M | $1.6M | $1.4M | $1.3M | -2.5% | |
| Profit | ||||||||
| Operating Profit | $45.6M | $46.3M | $53.8M | $30.3M | $18.2M | $17.9M | -1.3% | |
| Profit Before Tax | $49.8M | $50.1M | $56.4M | $31.2M | $21.8M | $17.9M | -0.5% | |
| Tax Expense | $6.8M | $6.7M | $6.6M | $4.1M | $2.2M | $2.5M | +2.0% | |
| Profit After Tax | $43.0M | $43.4M | $49.8M | $27.1M | $19.6M | $15.4M | -0.9% | |
| Attributable to Shareholders | $43.0M | $43.4M | $49.8M | $27.1M | $19.6M | $15.4M | -0.9% | |
| Total Comprehensive Income | $43.0M | $43.6M | $49.8M | $27.1M | — | — | -1.2% | |
| Basic EPS | $1.21 | $1.20 | $1.35 | 74.00¢ | 53.00¢ | 42.00¢ | +0.8% | |
| Diluted EPS | $1.20 | $1.19 | $1.34 | 73.00¢ | 53.00¢ | 42.00¢ | +0.8% | |