| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $173.7M | $144.1M | $155.7M | $113.3M | $92.2M | $96.9M | +20.6% | |
| 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 | $10.4M | $10.9M | $11.7M | $4.6M | $1.1M | -$5.7M | -4.0% | |
| Profit Before Tax | $40.0M | $26.7M | $14.6M | -$11.5M | -$12.4M | -$19.7M | +49.9% | |
| Tax Expense | -$8.4M | $2.2M | $2.0M | $2.6M | $1.4M | -$1.9M | -473.2% | |
| Profit After Tax | $52.6M | $22.6M | $10.9M | -$8.4M | -$8.4M | -$14.5M | +132.9% | |
| Attributable to Shareholders | $18.7M | $7.7M | $8.0M | -$425K | — | — | +143.4% | |
| Basic EPS | $1 | $1 | $1 | -$0 | -$0 | -$0 | +132.7% | |
| Diluted EPS | $1 | $1 | $1 | -$0 | -$0 | -$0 | +132.1% | |