| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $443.5M | $419.0M | $444.5M | $651.1M | $703.3M | $488.3M | +5.9% | |
| Cost of Sales | $201.9M | $194.2M | $215.6M | $284.2M | $342.6M | $244.7M | +3.9% | |
| Gross Profit | $241.6M | $224.8M | $229.0M | $366.9M | $360.6M | $243.6M | +7.5% | |
| Expenses | ||||||||
| Operating Expenses | $231.5M | $206.8M | $193.9M | $186.5M | $185.6M | $173.1M | +11.9% | |
| Profit | ||||||||
| Operating Profit | $10.2M | $17.9M | $35.1M | $180.4M | $175.1M | $70.5M | -43.1% | |
| Profit Before Tax | $21.0M | $30.8M | $45.9M | $183.4M | $176.1M | $75.3M | -31.8% | |
| Tax Expense | -$1.1M | -$1.5M | -$9.8M | $12.6M | $11.7M | $4.1M | +24.7% | |
| Profit After Tax | $22.1M | $32.2M | $55.7M | $170.9M | $164.4M | $71.2M | -31.5% | |
| Attributable to Shareholders | $22.1M | $32.2M | $55.7M | $170.9M | $164.4M | $71.2M | -31.5% | |
| Total Comprehensive Income | $24.0M | $30.7M | $61.6M | $167.2M | $162.8M | $72.1M | -21.7% | |
| Basic EPS | 39.00¢ | 57.00¢ | 97.00¢ | $2.96 | $2.73 | $1.19 | -31.6% | |
| Diluted EPS | 39.00¢ | 56.00¢ | 97.00¢ | $2.93 | $2.67 | $1.17 | -30.4% | |