| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $620.0M | $590.6M | $537.3M | $518.8M | $488.1M | $408.5M | +5.0% | |
| Cost of Sales | $278.6M | $275.3M | $263.0M | $264.1M | $224.4M | $185.5M | +1.2% | |
| Gross Profit | $341.3M | $315.2M | $274.2M | $254.8M | $263.7M | $223.0M | +8.3% | |
| Expenses | ||||||||
| Operating Expenses | $237.6M | $218.9M | $184.5M | $167.4M | $174.9M | $145.8M | +8.5% | |
| Depreciation & Amortisation | $8.2M | $9.5M | $8.2M | $8.3M | $7.0M | $7.7M | -13.4% | |
| Profit | ||||||||
| Operating Profit | $103.8M | $96.4M | $89.7M | $87.3M | $88.8M | $77.2M | +7.7% | |
| Profit Before Tax | $101.6M | $91.5M | $85.2M | $84.1M | $86.5M | $75.5M | +11.1% | |
| Tax Expense | $10.6M | $21.9M | $19.2M | $16.8M | $16.3M | $14.8M | -51.4% | |
| Profit After Tax | $91.0M | $69.6M | $66.0M | $67.3M | $70.2M | $60.7M | +30.7% | |
| Attributable to Shareholders | $91.0M | $69.6M | $66.0M | $67.3M | $70.2M | $60.7M | +30.7% | |
| Total Comprehensive Income | $95.8M | $71.6M | $71.0M | $57.1M | $72.4M | $65.0M | +33.8% | |
| Basic EPS | $6.70 | $5.12 | $4.84 | $4.91 | $5.11 | $4.41 | +30.9% | |
| Diluted EPS | $6.69 | $5.11 | $4.83 | $4.90 | $5.09 | $4.40 | +30.9% | |