| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $523.8M | $474.7M | $535.8M | $479.2M | $864.1M | $1.1B | +10.4% | |
| Cost of Sales | $382.7M | $347.5M | $377.7M | $324.7M | $489.6M | $610.2M | +10.1% | |
| Gross Profit | $141.1M | $127.2M | $158.1M | $154.5M | $374.6M | $449.0M | +10.9% | |
| Expenses | ||||||||
| Operating Expenses | $111.9M | $103.3M | $111.0M | $106.1M | $122.9M | $129.4M | +8.3% | |
| Depreciation & Amortisation | $31.3M | $31.8M | $32.6M | $31.4M | $30.1M | $31.6M | -1.7% | |
| Profit | ||||||||
| Operating Profit | $29.2M | $23.9M | $47.1M | $48.4M | $251.7M | $319.6M | +22.3% | |
| Profit Before Tax | $25.1M | $19.2M | $51.7M | $48.2M | $252.4M | $318.0M | +30.3% | |
| Tax Expense | $6.6M | $5.8M | $10.4M | $11.3M | $57.9M | $74.4M | +13.2% | |
| Profit After Tax | $18.5M | $13.4M | $41.4M | $36.9M | $194.5M | $252.0M | +37.7% | |
| Attributable to Shareholders | $18.5M | $13.4M | $41.4M | $36.9M | $194.5M | $252.0M | +37.7% | |
| Total Comprehensive Income | — | — | — | — | $194.5M | $252.0M | — | |
| Basic EPS | 42.00¢ | 30.00¢ | 90.00¢ | 80.00¢ | $4.12 | $4.62 | +40.0% | |
| Diluted EPS | 41.00¢ | 30.00¢ | 89.00¢ | 80.00¢ | $4.08 | $4.55 | +36.7% | |