| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $329.5M | $293.0M | $274.4M | $246.8M | $208.1M | $187.1M | +12.5% | |
| Cost of Sales | $79.4M | $76.3M | $79.3M | $70.8M | $59.8M | $54.3M | +4.0% | |
| Gross Profit | $250.1M | $216.7M | $195.1M | $176.0M | $148.2M | $132.8M | +15.4% | |
| Expenses | ||||||||
| Operating Expenses | $220.9M | $194.5M | $177.1M | $188.7M | $150.0M | $136.4M | +13.6% | |
| Depreciation & Amortisation | $6.6M | $6.8M | $6.5M | $6.3M | $3.7M | $2.8M | -2.2% | |
| Profit | ||||||||
| Operating Profit | $29.3M | $22.2M | $18.0M | -$12.8M | -$1.8M | -$3.6M | +32.0% | |
| Profit Before Tax | $31.3M | $23.5M | $15.8M | -$15.5M | -$2.3M | -$2.3M | +33.4% | |
| Tax Expense | $12.3M | $6.5M | -$12.7M | $2.4M | $9.5M | -$1.6M | +87.7% | |
| Profit After Tax | $19.1M | $17.0M | $28.5M | -$17.9M | -$11.8M | -$620K | +12.5% | |
| Attributable to Shareholders | $19.1M | $17.0M | $28.5M | -$17.9M | -$11.8M | -$620K | +12.5% | |
| Total Comprehensive Income | — | — | — | -$17.9M | -$11.8M | -$646K | — | |
| Basic EPS | 83.00¢ | 71.00¢ | $1.24 | -89.00¢ | -60.00¢ | -3.00¢ | +16.9% | |
| Diluted EPS | 82.00¢ | 70.00¢ | $1.23 | -89.00¢ | -60.00¢ | -3.00¢ | +17.1% | |