| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $452.7M | $359.1M | $405.1M | $399.1M | $359.4M | $296.6M | +26.1% | |
| Cost of Sales | $193.3M | $175.1M | $200.1M | $218.5M | $181.2M | $165.1M | +10.4% | |
| Gross Profit | $259.4M | $184.0M | $204.9M | $180.6M | $178.2M | $131.4M | +41.0% | |
| Expenses | ||||||||
| Operating Expenses | $177.6M | $185.3M | $153.6M | $153.4M | $122.6M | $114.1M | -4.2% | |
| Depreciation & Amortisation | $20.8M | $18.6M | $17.2M | $13.8M | $11.7M | $11.1M | +11.6% | |
| Profit | ||||||||
| Operating Profit | $81.8M | -$1.3M | $51.4M | $27.2M | $55.6M | $17.4M | +6346.4% | |
| Profit Before Tax | $94.6M | $10.5M | $60.2M | $28.7M | $56.8M | $18.5M | +801.8% | |
| Tax Expense | -$24.0M | $4.3M | $6.6M | $3.3M | $176K | $539K | -652.6% | |
| Profit After Tax | $118.6M | $6.1M | $53.6M | $25.4M | $56.6M | $17.9M | +1831.8% | |
| Attributable to Shareholders | $118.6M | $6.1M | $53.6M | $25.4M | $56.6M | $17.9M | +1834.3% | |
| Minority Interests | $40K | $10K | $5K | -$20K | $4K | $12K | +300.0% | |
| Total Comprehensive Income | $118.4M | $5.9M | $53.3M | $25.7M | $55.5M | $18.1M | +1910.5% | |
| Basic EPS | $2.63 | 14.00¢ | $1.21 | 58.00¢ | $1.30 | 42.00¢ | +1778.6% | |
| Diluted EPS | $2.61 | 14.00¢ | $1.19 | 57.00¢ | $1.26 | 41.00¢ | +1764.3% | |