| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $448.7M | $442.0M | $320.2M | $293.8M | $298.3M | $247.2M | +1.5% | |
| Cost of Sales | $331.2M | $330.5M | $208.1M | $175.9M | $183.8M | $149.6M | +0.2% | |
| Gross Profit | $117.5M | $111.5M | $112.1M | $117.9M | $114.5M | $97.6M | +5.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $9.9M | $10.8M | $7.1M | $9.6M | $8.6M | $7.3M | -8.3% | |
| Profit | ||||||||
| Operating Profit | $50.2M | $48.0M | $52.4M | $59.7M | $68.3M | $51.0M | +4.6% | |
| Profit Before Tax | $85.9M | $73.0M | $84.5M | $67.8M | $135.9M | $53.0M | +17.7% | |
| Tax Expense | $8.1M | -$200K | $100K | $15.6M | -$39.1M | -$1.4M | +4150.0% | |
| Profit After Tax | $77.8M | $73.2M | $84.4M | $52.2M | $175.0M | $54.4M | +6.3% | |
| Attributable to Shareholders | $77.8M | $73.2M | $84.4M | $52.2M | $175.0M | $54.4M | +6.3% | |
| Basic EPS | $4.33 | $4.49 | $5.55 | $3.47 | $10.03 | 59.00¢ | -3.6% | |
| Diluted EPS | $3.90 | $4.47 | $5.44 | $3.38 | $9.75 | 57.00¢ | -12.8% | |
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