| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $664.3M | $717.3M | $666.4M | $646.1M | $583.3M | $454.2M | -7.4% | |
| Cost of Sales | $398.9M | $413.3M | $381.4M | $383.0M | $341.0M | $259.9M | -3.5% | |
| Gross Profit | $265.4M | $304.0M | $285.1M | $263.1M | $242.3M | $194.3M | -12.7% | |
| Expenses | ||||||||
| Operating Expenses | $229.7M | $237.0M | $215.1M | $202.9M | $185.6M | $171.7M | -3.1% | |
| Depreciation & Amortisation | $20.0M | $25.1M | $25.0M | $25.6M | $26.1M | $30.7M | -20.4% | |
| Profit | ||||||||
| Operating Profit | $35.7M | $67.0M | $69.9M | $60.3M | $56.7M | $22.6M | -46.7% | |
| Profit Before Tax | $39.4M | $68.8M | -$28.3M | $51.0M | $25.7M | -$8.5M | -42.8% | |
| Tax Expense | $4.0M | -$4.9M | $2.0M | -$116.0M | -$358K | -$73K | +181.9% | |
| Profit After Tax | $35.4M | $73.7M | -$30.4M | $166.9M | $26.0M | -$8.4M | -52.0% | |
| Attributable to Shareholders | $35.4M | $73.7M | -$30.4M | $166.9M | $26.0M | -$8.4M | -52.0% | |
| Total Comprehensive Income | $35.7M | $73.6M | -$29.7M | $166.4M | $25.7M | -$8.4M | -51.6% | |
| Basic EPS | 60.00¢ | $1.31 | -56.00¢ | $3.35 | 53.00¢ | -17.00¢ | -54.2% | |
| Diluted EPS | 59.00¢ | $1.23 | -56.00¢ | $2.71 | 49.00¢ | -17.00¢ | -52.0% | |