| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $421.5M | $428.8M | $431.5M | $409.7M | $374.4M | $326.8M | -1.7% | |
| Cost of Sales | $166.9M | $167.7M | $162.5M | $152.4M | $136.5M | $126.2M | -0.5% | |
| Gross Profit | $254.6M | $261.0M | $269.0M | $257.3M | $238.0M | $200.6M | -2.5% | |
| Expenses | ||||||||
| Operating Expenses | $194.7M | $293.1M | $225.2M | $249.2M | $211.2M | $182.7M | -33.6% | |
| Depreciation & Amortisation | $3.9M | $3.6M | $2.8M | $2.5M | $2.4M | $1.8M | +7.4% | |
| Profit | ||||||||
| Operating Profit | $59.9M | -$32.1M | $43.8M | $8.1M | $26.8M | $17.9M | +286.5% | |
| Profit Before Tax | $55.6M | -$36.6M | $41.2M | $3.8M | $19.4M | $16.2M | +251.8% | |
| Tax Expense | $18.5M | -$371K | $15.2M | $6.3M | -$55.8M | $4.6M | +5095.4% | |
| Profit After Tax | $37.1M | -$36.3M | $26.1M | -$2.5M | $75.2M | $11.6M | +202.3% | |
| Attributable to Shareholders | $37.1M | -$36.3M | $26.1M | -$2.5M | $75.2M | $11.6M | +202.3% | |
| Total Comprehensive Income | $38.9M | -$39.5M | $26.1M | -$4.0M | $72.8M | $12.7M | +198.4% | |
| Basic EPS | 40.00¢ | -40.00¢ | 29.00¢ | -3.00¢ | 54.00¢ | -21.00¢ | +200.0% | |
| Diluted EPS | 39.00¢ | -40.00¢ | 29.00¢ | -3.00¢ | 51.00¢ | -21.00¢ | +197.5% | |