| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $543.5M | $480.6M | $444.5M | $475.7M | $375.1M | $312.2M | +13.1% | |
| Cost of Sales | $373.4M | $309.4M | $289.1M | $300.0M | $233.7M | $201.9M | +20.7% | |
| Gross Profit | $170.1M | $171.2M | $155.5M | $175.8M | $141.4M | $110.3M | -0.7% | |
| Expenses | ||||||||
| Operating Expenses | $115.3M | $108.4M | $93.9M | $96.6M | $82.0M | $71.9M | +6.3% | |
| Depreciation & Amortisation | $22.5M | $16.4M | $15.9M | $14.9M | $15.1M | $16.8M | +36.8% | |
| Profit | ||||||||
| Operating Profit | $54.8M | $62.8M | $61.6M | $79.1M | $59.5M | $38.4M | -12.7% | |
| Profit Before Tax | $21.7M | $25.0M | $34.5M | $49.1M | $23.8M | $12.9M | -13.1% | |
| Tax Expense | $6.7M | $5.5M | $10.5M | $12.6M | $7.9M | -$3.3M | +20.9% | |
| Profit After Tax | $14.9M | $19.5M | $24.0M | $36.5M | $15.9M | $16.1M | -23.4% | |
| Attributable to Shareholders | $14.9M | $19.5M | $24.0M | $36.5M | $15.9M | $16.1M | -23.4% | |
| Total Comprehensive Income | $14.9M | $19.5M | $24.0M | $36.5M | $15.9M | $16.1M | -23.4% | |
| Basic EPS | $1.32 | $1.75 | $2.10 | $3.24 | $1.42 | $1.44 | -24.6% | |
| Diluted EPS | $1.25 | $1.64 | $2.01 | $3.11 | $1.36 | $1.44 | -23.8% | |