| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $929.1M | $889.2M | $875.5M | $958.4M | $1.2B | $990.7M | +4.5% | |
| Cost of Sales | $596.5M | $586.2M | $594.6M | $633.7M | $727.1M | $640.6M | +1.8% | |
| Gross Profit | $332.5M | $303.0M | $280.9M | $324.7M | $456.7M | $350.0M | +9.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $21.1M | $22.2M | $22.8M | $21.6M | $22.9M | $24.1M | -4.7% | |
| Profit | ||||||||
| Operating Profit | $17.0M | $1.9M | -$64.8M | $31.1M | $157.8M | $96.9M | +773.9% | |
| Profit Before Tax | $24.1M | $4.1M | -$61.9M | $32.5M | $160.5M | $102.5M | +490.2% | |
| Tax Expense | $10.7M | $5.8M | $732K | $11.4M | $41.2M | $26.2M | +84.6% | |
| Profit After Tax | $13.4M | -$1.7M | -$62.6M | $21.0M | $119.3M | $76.2M | +880.9% | |
| Attributable to Shareholders | $13.4M | -$1.7M | -$62.6M | $21.0M | $119.3M | $76.2M | +880.9% | |
| Total Comprehensive Income | $25.7M | -$6.5M | -$61.8M | $14.7M | $104.9M | $89.8M | +497.8% | |
| Basic EPS | 80.00¢ | -9.00¢ | -$3.25 | $1.10 | $4.93 | $3.06 | +988.9% | |
| Diluted EPS | 78.00¢ | -9.00¢ | -$3.25 | $1.08 | $4.85 | $3.00 | +966.7% | |