| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $759.4M | $606.3M | $471.9M | $362.1M | $260.9M | $214.3M | +25.3% | |
| Cost of Sales | $473.8M | $376.4M | $309.5M | $252.6M | $178.0M | $139.8M | +25.9% | |
| Gross Profit | $285.7M | $229.9M | $162.3M | $109.4M | $82.9M | $74.5M | +24.2% | |
| Interest Income | $5.0M | $5.2M | $2.5M | $992K | $381K | $97K | -4.4% | |
| Expenses | ||||||||
| Operating Expenses | $197.3M | $166.4M | $129.1M | $107.3M | $82.8M | $62.3M | +18.6% | |
| Depreciation & Amortisation | $9.3M | $9.3M | $7.9M | $5.4M | $3.5M | $2.5M | -0.0% | |
| Profit | ||||||||
| Operating Profit | $88.4M | $63.6M | $33.3M | $2.1M | $52K | $12.2M | +39.1% | |
| Profit Before Tax | $91.3M | $67.5M | $32.2M | $2.8M | $354K | $11.7M | +35.1% | |
| Tax Expense | $25.0M | $14.2M | $6.6M | $1.6M | -$2.0M | $2.8M | +76.6% | |
| Profit After Tax | $66.3M | $53.4M | $25.6M | $1.2M | $2.4M | $8.9M | +24.2% | |
| Attributable to Shareholders | $66.3M | $53.4M | $25.6M | $1.3M | $2.4M | $8.8M | +24.2% | |
| Minority Interests | — | $0 | $0 | -$21K | -$47K | $84K | — | |
| Total Comprehensive Income | $66.3M | $53.8M | $26.7M | -$36K | $2.1M | $8.9M | +23.3% | |
| Basic EPS | $1.49 | $1.25 | 62.00¢ | 3.00¢ | 6.00¢ | 31.00¢ | +19.2% | |
| Diluted EPS | $1.44 | $1.18 | 59.00¢ | 3.00¢ | 6.00¢ | 27.00¢ | +22.0% | |