| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.0B | $699.3M | $532.6M | $470.6M | $518.5M | +9.1% | |
| Cost of Sales | $779.9M | $739.3M | $551.8M | $447.6M | $395.5M | $423.9M | +5.5% | |
| Gross Profit | $324.4M | $273.1M | $147.6M | $85.0M | $75.1M | $94.6M | +18.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $7.3M | $6.9M | $8.6M | $9.4M | $10.3M | $10.5M | +5.7% | |
| Profit | ||||||||
| Operating Profit | $217.9M | $178.8M | $62.5M | $7.2M | $1.0M | $19.1M | +21.9% | |
| Profit Before Tax | $233.6M | $196.1M | $69.0M | $9.8M | $1.1M | $20.3M | +19.1% | |
| Tax Expense | $52.8M | $46.2M | $14.4M | -$3.9M | $461K | $3.7M | +14.2% | |
| Profit After Tax | $180.7M | $149.8M | $54.5M | $13.7M | $631K | $16.7M | +20.6% | |
| Attributable to Shareholders | $180.7M | $149.8M | $54.5M | $13.7M | $631K | $16.7M | +20.6% | |
| Total Comprehensive Income | $178.1M | $152.4M | $56.6M | $5.1M | $4.8M | $16.7M | +16.8% | |
| Basic EPS | $14.98 | $12.51 | $4.59 | $1.16 | 5.00¢ | $1.43 | +19.7% | |
| Diluted EPS | $14.86 | $12.29 | $4.50 | $1.15 | 5.00¢ | $1.42 | +20.9% | |