| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $529.8M | $496.4M | $486.1M | $467.9M | $411.5M | $255.3M | +6.7% | |
| Cost of Sales | $234.2M | $223.9M | $221.7M | $222.1M | $193.6M | $157.9M | +4.6% | |
| Gross Profit | $295.6M | $272.5M | $264.4M | $245.9M | $218.0M | $97.4M | +8.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $15.0M | $14.8M | $13.7M | $12.5M | $12.3M | $13.3M | +1.2% | |
| Profit | ||||||||
| Profit Before Tax | $67.2M | $67.1M | $66.3M | $61.9M | $50.7M | -$20.2M | +0.1% | |
| Tax Expense | $15.0M | $15.4M | $13.5M | $13.9M | $3.4M | $2.8M | -2.2% | |
| Profit After Tax | $52.2M | $51.8M | $52.8M | $48.0M | $47.3M | -$23.0M | +0.8% | |
| Attributable to Shareholders | $52.2M | $51.8M | $52.8M | $48.0M | $47.3M | -$23.0M | +0.8% | |
| Total Comprehensive Income | $54.0M | $51.3M | $53.0M | $48.2M | $47.4M | -$23.6M | +5.2% | |
| Basic EPS | $4.00 | $3.81 | $3.68 | $3.21 | $3.06 | -$1.54 | +5.0% | |
| Diluted EPS | $3.99 | $3.80 | $3.65 | $3.15 | $2.93 | -$1.54 | +5.0% | |
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