| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $331.9M | $278.4M | $259.5M | $230.6M | $205.0M | $48.8M | +19.2% | |
| Expenses | ||||||||
| Operating Expenses | $95.0M | $71.6M | $64.0M | $52.1M | $44.3M | $35.0M | +32.8% | |
| Depreciation & Amortisation | $26.2M | $18.6M | $13.5M | $11.0M | $9.6M | $7.6M | +41.0% | |
| Profit | ||||||||
| Operating Profit | $13.3M | $17.9M | $19.8M | $16.2M | $14.1M | $11.1M | -25.8% | |
| Profit Before Tax | $8.0M | $18.3M | $18.4M | $13.5M | $13.2M | $10.0M | -56.4% | |
| Tax Expense | $2.6M | $3.8M | $4.8M | $2.8M | $1.8M | $2.2M | -31.4% | |
| Profit After Tax | $5.4M | $14.5M | $13.6M | $10.7M | $11.4M | $3.2M | -63.0% | |
| Attributable to Shareholders | $5.4M | $14.5M | $13.6M | $10.7M | $11.4M | $3.2M | -63.0% | |
| Basic EPS | $1 | $2 | $2 | $1 | $2 | $0 | -63.3% | |
| Diluted EPS | $1 | $2 | $2 | $1 | $2 | $0 | -63.7% | |