| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $348.9M | $284.2M | $322.4M | $609.9M | $641.6M | $466.0M | +22.8% | |
| Cost of Sales | $269.1M | $227.3M | $250.7M | $441.2M | $473.4M | $340.8M | +18.4% | |
| Gross Profit | $79.8M | $56.9M | $71.6M | $168.7M | $168.2M | $125.1M | +40.3% | |
| Interest Income | $2.7M | $3.5M | $5.8M | $3.4M | $0 | $0 | -20.9% | |
| Expenses | ||||||||
| Operating Expenses | $80.9M | $45.6M | $44.1M | $47.3M | $52.0M | $46.5M | +77.3% | |
| Depreciation & Amortisation | $13.7M | $9.6M | $8.4M | $8.4M | $9.7M | $8.4M | +42.5% | |
| Profit | ||||||||
| Operating Profit | -$1.1M | $11.2M | $27.5M | $121.4M | $116.2M | $78.6M | -109.9% | |
| Profit Before Tax | $1.3M | $13.5M | $30.0M | $122.1M | $114.7M | $74.5M | -90.0% | |
| Tax Expense | $2.9M | $2.8M | $6.7M | $28.3M | $26.8M | $16.1M | +4.5% | |
| Profit After Tax | -$1.7M | $7.0M | $7.8M | $68.9M | $58.2M | $56.2M | -123.6% | |
| Attributable to Shareholders | -$1.7M | $7.0M | $7.8M | $68.9M | $58.2M | $56.2M | -123.6% | |
| Basic EPS | -10.00¢ | 43.00¢ | 46.00¢ | $3.91 | $3.15 | $2.99 | -123.3% | |
| Diluted EPS | -10.00¢ | 43.00¢ | 46.00¢ | $3.88 | $3.12 | $2.96 | -123.3% | |