| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $681.6M | $565.8M | $510.1M | $429.1M | $353.8M | $391.0M | +20.5% | |
| Cost of Sales | $425.9M | $363.0M | $330.3M | $285.6M | $217.9M | $261.6M | +17.3% | |
| Gross Profit | $255.7M | $202.8M | $179.8M | $143.6M | $135.9M | — | +26.1% | |
| Expenses | ||||||||
| Operating Expenses | $211.5M | $171.4M | $157.7M | $150.6M | $144.6M | $145.6M | +23.4% | |
| Depreciation & Amortisation | $18.7M | $14.7M | $16.4M | $17.5M | $17.1M | $18.7M | +26.7% | |
| Profit | ||||||||
| Operating Profit | $44.1M | $31.4M | $22.1M | -$7.1M | -$8.7M | -$16.2M | +40.8% | |
| Profit Before Tax | $40.0M | $26.7M | $14.6M | -$11.5M | -$12.4M | -$19.7M | +49.9% | |
| Tax Expense | -$12.6M | $4.1M | $3.7M | -$3.0M | -$4.0M | -$5.2M | -405.7% | |
| Profit After Tax | $52.6M | $22.6M | $10.9M | -$8.4M | -$8.4M | -$14.5M | +132.9% | |
| Attributable to Shareholders | $52.6M | $22.6M | $10.9M | -$8.4M | -$8.4M | -$14.5M | +132.9% | |
| Total Comprehensive Income | $52.6M | $22.9M | $10.3M | -$8.4M | -$8.0M | -$14.6M | +129.5% | |
| Basic EPS | $3.63 | $1.63 | 82.00¢ | -65.00¢ | -68.00¢ | -$1.23 | +122.7% | |
| Diluted EPS | $3.49 | $1.58 | 80.00¢ | -65.00¢ | -68.00¢ | -$1.23 | +120.9% | |