| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $831.5M | $1.0B | $867.8M | $679.4M | $541.2M | +20.3% | |
| Cost of Sales | $431.7M | $377.9M | $521.3M | $432.4M | $322.8M | $274.2M | +14.2% | |
| Gross Profit | $568.3M | $453.6M | $518.3M | $435.4M | $356.6M | $267.0M | +25.3% | |
| Expenses | ||||||||
| Operating Expenses | $547.3M | $496.6M | $492.7M | $382.8M | $282.6M | $230.2M | +10.2% | |
| Depreciation & Amortisation | $17.7M | $19.6M | $16.6M | $14.3M | — | — | -9.4% | |
| Profit | ||||||||
| Operating Profit | $21.0M | -$43.0M | $25.6M | $52.6M | $73.9M | $36.8M | +148.8% | |
| Profit Before Tax | $34.2M | -$31.6M | $34.8M | $54.0M | $72.7M | $34.3M | +208.0% | |
| Tax Expense | $16.3M | -$1.9M | $5.4M | $13.0M | -$165.7M | $800K | +957.5% | |
| Profit After Tax | $17.9M | -$29.7M | $29.3M | $41.0M | $238.4M | $33.5M | +160.1% | |
| Attributable to Shareholders | $17.9M | -$29.7M | $29.3M | $41.0M | $238.4M | $33.5M | +160.1% | |
| Total Comprehensive Income | $18.1M | -$29.7M | $31.1M | $38.9M | $238.2M | $34.1M | +160.9% | |
| Basic EPS | 27.00¢ | -45.00¢ | 44.00¢ | 63.00¢ | $3.77 | 57.00¢ | +160.0% | |
| Diluted EPS | 26.00¢ | -45.00¢ | 42.00¢ | 60.00¢ | $3.51 | 54.00¢ | +157.8% | |
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