| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $645.7M | $630.8M | $652.1M | $883.8M | $857.1M | $770.0M | +2.4% | |
| Cost of Sales | $507.6M | $501.3M | $498.9M | $675.5M | $639.9M | $587.9M | +1.3% | |
| Gross Profit | $138.2M | $129.5M | $153.3M | $208.3M | $217.2M | $182.1M | +6.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | $64.9M | $57.6M | $53.2M | $53.5M | $49.8M | — | |
| Profit | ||||||||
| Operating Profit | $41.3M | $15.2M | $50.7M | $99.1M | $95.1M | -$88.3M | +172.2% | |
| Profit Before Tax | $24.3M | -$4.2M | $35.9M | $87.7M | $69.1M | -$102.7M | +680.4% | |
| Tax Expense | -$48.0M | -$2.2M | $6.3M | $21.5M | $11.8M | -$22.9M | -2054.7% | |
| Profit After Tax | $120.1M | $24.3M | $40.4M | $66.2M | $57.3M | -$79.8M | +395.4% | |
| Attributable to Shareholders | $120.1M | $24.3M | $40.4M | $66.2M | $57.3M | -$79.8M | +395.4% | |
| Total Comprehensive Income | $138.7M | $5.0M | $49.6M | $57.3M | $63.2M | -$79.4M | +2646.1% | |
| Basic EPS | $2.97 | 60.00¢ | 97.00¢ | $1.57 | $1.33 | -$1.83 | +395.0% | |
| Diluted EPS | $2.95 | 60.00¢ | 97.00¢ | $1.56 | $1.32 | -$1.83 | +391.7% | |