| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $554.5M | $530.0M | $578.6M | $503.0M | $403.5M | $366.7M | +4.6% | |
| Cost of Sales | $372.8M | $364.3M | $395.0M | $345.7M | $282.5M | $258.1M | +2.3% | |
| Gross Profit | $181.7M | $165.7M | $183.7M | $157.3M | $121.1M | $108.6M | +9.7% | |
| Expenses | ||||||||
| Operating Expenses | $137.7M | $135.7M | $141.4M | $125.6M | $95.0M | $85.6M | +1.5% | |
| Depreciation & Amortisation | $25.4M | $25.9M | $25.1M | $25.5M | $18.1M | $16.0M | -1.9% | |
| Profit | ||||||||
| Operating Profit | $44.0M | $30.0M | $42.3M | $31.7M | $26.0M | $23.0M | +46.4% | |
| Profit Before Tax | $28.7M | $16.9M | $29.7M | $23.7M | $23.1M | $18.8M | +70.4% | |
| Tax Expense | $6.7M | $3.7M | $5.6M | $6.3M | -$981K | $5.1M | +81.5% | |
| Profit After Tax | $22.0M | $13.2M | $24.1M | $17.4M | $24.1M | $13.6M | +67.4% | |
| Total Comprehensive Income | $35.7M | $158K | $25.9M | $13.5M | $19.3M | $20.9M | +22488.6% | |
| Basic EPS | $1.32 | 80.00¢ | $1.51 | $1.13 | $1.67 | 96.00¢ | +65.0% | |
| Diluted EPS | $1.32 | 79.00¢ | $1.48 | $1.09 | $1.66 | 95.00¢ | +67.1% | |