| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $482.0M | $453.8M | $461.8M | $615.5M | $514.2M | $277.3M | +6.2% | |
| Cost of Sales | $284.7M | $274.8M | $283.2M | $390.3M | $319.7M | $172.6M | +3.6% | |
| Gross Profit | $197.3M | $179.0M | $178.6M | $225.2M | $194.5M | $104.7M | +10.2% | |
| Expenses | ||||||||
| Operating Expenses | $160.1M | $147.9M | $143.2M | $181.2M | $158.6M | $77.6M | +8.2% | |
| Profit | ||||||||
| Operating Profit | $37.2M | $31.1M | $35.4M | $44.0M | $36.0M | $27.2M | +19.7% | |
| Profit Before Tax | $27.2M | $14.1M | $14.2M | $25.8M | $25.4M | $27.0M | +93.3% | |
| Tax Expense | $4.9M | $2.7M | $3.7M | $5.3M | $4.8M | $6.0M | +83.7% | |
| Profit After Tax | $22.3M | $11.4M | $10.4M | $20.5M | $20.6M | $21.0M | +95.6% | |
| Attributable to Shareholders | $22.3M | $11.4M | $10.4M | $20.5M | $20.6M | $21.0M | +95.6% | |
| Basic EPS | $2.98 | $1.53 | $1.42 | $2.80 | $2.82 | $2.87 | +94.8% | |
| Diluted EPS | $2.96 | $1.52 | $1.41 | $2.78 | $2.77 | $2.86 | +94.7% | |