| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $669.3M | $593.7M | $669.7M | $637.0M | $517.4M | $466.4M | +12.7% | |
| Cost of Sales | $460.8M | $403.9M | $434.8M | $421.8M | $351.2M | $312.4M | +14.1% | |
| Gross Profit | $208.5M | $189.8M | $234.8M | $215.2M | $166.2M | $154.0M | +9.9% | |
| Expenses | ||||||||
| Operating Expenses | $153.4M | $139.1M | $150.7M | $145.8M | $118.7M | $113.8M | +10.3% | |
| Depreciation & Amortisation | $23.0M | $20.8M | $18.9M | $16.4M | $15.6M | $13.8M | +10.6% | |
| Profit | ||||||||
| Operating Profit | $55.1M | $50.8M | $84.2M | $69.4M | $47.5M | $40.2M | +8.6% | |
| Profit Before Tax | $45.6M | $50.8M | $82.3M | $73.7M | $48.9M | $40.6M | -10.1% | |
| Tax Expense | $10.3M | $13.7M | $19.0M | $19.3M | $13.2M | $10.8M | -24.5% | |
| Profit After Tax | $35.3M | $37.1M | $63.3M | $54.4M | $35.7M | $29.8M | -4.9% | |
| Attributable to Shareholders | $35.3M | $37.1M | $63.3M | $54.4M | $35.7M | $29.8M | -4.9% | |
| Minority Interests | $24K | $17K | $5K | $4K | -$8K | -$42K | +41.2% | |
| Total Comprehensive Income | $64.9M | $14.5M | $73.0M | $46.1M | $28.6M | $32.6M | +347.0% | |
| Basic EPS | $7.17 | $7.56 | $12.87 | $11.03 | $7.28 | $6.05 | -5.2% | |
| Diluted EPS | $7.14 | $7.50 | $12.68 | $10.88 | $7.19 | $5.98 | -4.8% | |