| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.5B | $1.5B | $1.2B | $1.0B | $913.1M | +2.9% | |
| Cost of Sales | $1.1B | $1.1B | $1.1B | $931.0M | $742.5M | $645.0M | +4.3% | |
| Gross Profit | $362.2M | $366.4M | $351.6M | $273.6M | $303.6M | $268.1M | -1.2% | |
| Expenses | ||||||||
| Operating Expenses | $279.5M | $259.4M | $274.2M | $225.3M | $188.6M | $178.9M | +7.7% | |
| Depreciation & Amortisation | $53.4M | $53.0M | $50.9M | $44.4M | $38.8M | $41.1M | +0.8% | |
| Profit | ||||||||
| Operating Profit | $82.7M | $107.0M | $77.4M | $48.3M | $115.0M | $89.2M | -22.7% | |
| Profit Before Tax | $35.8M | $102.3M | $55.0M | $38.4M | $113.9M | $81.6M | -65.0% | |
| Tax Expense | $17.6M | $37.3M | $14.6M | $13.9M | $20.4M | $21.9M | -53.0% | |
| Profit After Tax | $18.3M | $64.9M | $40.3M | $24.4M | $93.4M | $59.7M | -71.8% | |
| Total Comprehensive Income | $102.5M | $9.9M | $56.7M | $14.9M | $71.5M | $87.1M | +934.0% | |
| Basic EPS | 60.00¢ | $2.08 | $1.23 | 74.00¢ | $2.82 | $1.83 | -71.2% | |
| Diluted EPS | 59.00¢ | $2.06 | $1.22 | 73.00¢ | $2.79 | $1.81 | -71.4% | |