| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $372.7M | $317.7M | $281.3M | $236.2M | $189.3M | $160.7M | +17.3% | |
| Cost of Sales | $190.3M | $173.7M | $178.5M | $165.8M | $130.0M | $113.1M | +9.5% | |
| Gross Profit | $182.4M | $144.0M | $102.9M | $70.3M | $59.3M | $47.6M | +26.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $25.2M | $24.2M | $23.8M | $22.2M | $20.9M | $19.6M | +4.3% | |
| Profit | ||||||||
| Operating Profit | $157.9M | $124.9M | $85.4M | $54.8M | $46.4M | $33.9M | +26.4% | |
| Profit Before Tax | $171.0M | $136.4M | $93.4M | $56.6M | $46.5M | $34.1M | +25.4% | |
| Tax Expense | $36.7M | $27.5M | $18.8M | $11.1M | $9.5M | $5.8M | +33.4% | |
| Profit After Tax | $134.3M | $108.8M | $74.5M | $45.4M | $37.0M | $28.2M | +23.4% | |
| Attributable to Shareholders | $134.3M | $108.8M | $74.5M | $45.4M | $37.0M | $28.2M | +23.4% | |
| Total Comprehensive Income | — | — | — | $45.4M | $37.0M | $28.2M | — | |
| Basic EPS | $4.69 | $3.81 | $2.62 | $1.60 | $6.55 | $5.01 | +23.1% | |
| Diluted EPS | $4.67 | $3.79 | $2.61 | $1.60 | $6.54 | $5.00 | +23.2% | |