| 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 | $173.3M | +19.2% | |
| Cost of Sales | $223.6M | $189.0M | $175.7M | $162.2M | $146.5M | $127.2M | +18.3% | |
| Gross Profit | $108.3M | $89.5M | $83.8M | $68.4M | $58.4M | $46.1M | +21.1% | |
| 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 | $7.8M | -63.0% | |
| Attributable to Shareholders | $5.4M | $14.5M | $13.6M | $10.7M | $11.4M | $7.8M | -63.0% | |
| Total Comprehensive Income | $5.9M | $14.0M | $13.9M | $9.7M | $11.6M | $8.3M | -57.7% | |
| Basic EPS | 58.00¢ | $1.58 | $1.66 | $1.42 | $1.52 | $1.05 | -63.3% | |
| Diluted EPS | 57.00¢ | $1.57 | $1.63 | $1.40 | $1.50 | $1.03 | -63.7% | |