| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $901.3M | $782.1M | $557.7M | $388.8M | $259.8M | $156.6M | +15.2% | |
| Cost of Sales | $501.2M | $390.6M | $281.5M | $205.2M | $144.9M | $87.0M | +28.3% | |
| Gross Profit | $400.1M | $391.6M | $276.2M | $183.6M | $114.9M | $69.6M | +2.2% | |
| Expenses | ||||||||
| Operating Expenses | $290.6M | $240.6M | $180.4M | $124.6M | $76.2M | $48.1M | +20.8% | |
| Depreciation & Amortisation | $14.4M | $6.6M | $6.9M | $4.8M | $2.4M | $1.1M | +119.2% | |
| Profit | ||||||||
| Operating Profit | $109.4M | $151.0M | $95.8M | $59.0M | $38.7M | $21.5M | -27.5% | |
| Profit Before Tax | $135.2M | $166.3M | $116.2M | $67.4M | $43.1M | $19.3M | -18.7% | |
| Tax Expense | $13.3M | $35.0M | $19.4M | $16.8M | $134K | -$2.4M | -62.0% | |
| Profit After Tax | $121.9M | $131.3M | $96.9M | $50.6M | $42.9M | $21.7M | -7.1% | |
| Attributable to Shareholders | $94.1M | $103.6M | $77.3M | $39.3M | $37.8M | $18.8M | -9.2% | |
| Minority Interests | $27.8M | $27.6M | $19.5M | $11.3M | $5.2M | $2.9M | +0.6% | |
| Total Comprehensive Income | $157.6M | $116.0M | $86.2M | -$8.5M | $47.6M | $32.2M | +35.9% | |
| Basic EPS | $1.47 | $1.67 | $1.29 | 66.00¢ | 65.00¢ | 34.00¢ | -12.0% | |
| Diluted EPS | $1.37 | $1.53 | $1.16 | 59.00¢ | 58.00¢ | 30.00¢ | -10.5% | |