| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $541.3M | $514.8M | $550.4M | $586.9M | $512.9M | $424.1M | +5.2% | |
| Cost of Sales | $333.3M | $327.2M | $359.6M | $376.3M | $328.3M | $285.0M | +1.9% | |
| Gross Profit | $208.0M | $187.6M | $190.9M | $210.5M | $184.6M | $139.1M | +10.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $34.5M | $30.9M | $28.7M | $29.8M | $26.9M | $26.7M | +11.7% | |
| Profit | ||||||||
| Operating Profit | $82.6M | $71.2M | $75.1M | $93.0M | $76.5M | $45.1M | +16.1% | |
| Profit Before Tax | $83.8M | $68.6M | $75.2M | $80.7M | -$60.9M | $45.5M | +22.1% | |
| Tax Expense | $18.5M | $13.1M | $14.6M | $21.2M | -$19.0M | $10.8M | +40.8% | |
| Profit After Tax | $65.3M | $55.5M | $60.5M | $59.6M | -$41.9M | $34.7M | +17.7% | |
| Attributable to Shareholders | $65.3M | $55.5M | $60.5M | $59.6M | -$41.9M | $34.7M | +17.7% | |
| Total Comprehensive Income | $83.3M | $46.9M | $65.5M | $63.4M | $49.5M | $30.5M | +77.5% | |
| Basic EPS | $2.21 | $1.82 | $1.93 | $1.86 | -$1.30 | $1.07 | +21.4% | |
| Diluted EPS | $2.19 | $1.81 | $1.92 | $1.85 | -$1.30 | $1.06 | +21.0% | |
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