| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $824.8M | $786.4M | $757.0M | $712.5M | $645.4M | $628.9M | +4.9% | |
| Cost of Sales | $603.2M | $589.2M | $593.8M | $568.2M | $503.0M | $491.2M | +2.4% | |
| Gross Profit | $221.6M | $197.3M | $163.2M | $144.3M | $142.5M | $137.7M | +12.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $33.7M | $33.4M | $32.6M | $31.4M | $28.4M | $28.9M | +0.7% | |
| Profit | ||||||||
| Operating Profit | -$35.7M | $42.2M | $28.9M | $39.8M | $48.9M | $45.5M | -184.6% | |
| Profit Before Tax | -$47.2M | $26.9M | $16.4M | $33.3M | $170.5M | $32.0M | -275.5% | |
| Tax Expense | -$9.9M | $5.2M | $451K | $4.5M | $34.9M | $2.8M | -288.8% | |
| Profit After Tax | -$37.4M | $21.7M | $15.9M | $28.8M | $135.5M | $29.2M | -272.3% | |
| Attributable to Shareholders | -$37.4M | $21.7M | $15.9M | $28.8M | $135.5M | $29.2M | -272.3% | |
| Total Comprehensive Income | -$42.2M | $25.3M | $16.0M | $43.6M | $138.1M | $27.8M | -266.8% | |
| Basic EPS | -$2.50 | $1.47 | $1.16 | $2.38 | $11.41 | $2.50 | -270.1% | |
| Diluted EPS | -$2.50 | $1.44 | $1.14 | $2.33 | $11.06 | $2.45 | -273.6% | |
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