| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $526.0M | $492.5M | $444.4M | $457.7M | $333.3M | $285.9M | +6.8% | |
| Cost of Sales | $422.4M | $397.1M | $366.7M | $371.8M | $289.1M | $235.4M | +6.4% | |
| Gross Profit | $103.6M | $95.4M | $77.6M | $85.9M | $44.3M | $50.5M | +8.6% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | — | $15.8M | $17.1M | $13.6M | $14.6M | — | |
| Profit | ||||||||
| Operating Profit | $50.9M | $48.2M | $33.9M | $44.8M | $16.0M | $25.6M | +5.4% | |
| Profit Before Tax | $46.5M | $42.4M | $29.3M | $41.4M | $15.2M | $25.6M | +9.7% | |
| Tax Expense | $11.1M | $8.2M | $8.2M | $10.2M | $3.6M | $6.6M | +35.5% | |
| Profit After Tax | $35.4M | $34.2M | $21.1M | $31.1M | $11.5M | $19.1M | +3.5% | |
| Attributable to Shareholders | $35.4M | $34.2M | $21.1M | $31.1M | $11.5M | $19.1M | +3.5% | |
| Total Comprehensive Income | $36.1M | $34.3M | $20.9M | $32.0M | $11.7M | $19.0M | +5.2% | |
| Basic EPS | $3.62 | $3.45 | $2.11 | $3.14 | $1.17 | $1.95 | +4.9% | |
| Diluted EPS | $3.56 | $3.40 | $2.09 | $3.11 | $1.16 | $1.93 | +4.7% | |