| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $676.4M | $607.1M | $674.1M | $770.7M | $567.6M | $474.7M | +11.4% | |
| Cost of Sales | $465.6M | $416.0M | $461.1M | $571.6M | $417.4M | $322.1M | +11.9% | |
| Gross Profit | $210.8M | $191.1M | $213.0M | $199.2M | $150.2M | $152.5M | +10.3% | |
| Expenses | ||||||||
| Operating Expenses | $122.7M | $114.4M | $110.8M | $104.5M | $96.1M | $98.3M | +7.2% | |
| Depreciation & Amortisation | $20.9M | $21.2M | $19.3M | $20.2M | $19.2M | $19.4M | -1.4% | |
| Profit | ||||||||
| Operating Profit | $88.1M | $76.6M | $102.2M | $94.6M | $54.1M | $54.2M | +15.0% | |
| Profit Before Tax | $94.6M | $79.0M | $100.4M | $87.9M | $50.4M | $48.8M | +19.6% | |
| Tax Expense | $20.5M | $12.8M | $28.0M | $22.4M | $7.8M | $10.2M | +60.5% | |
| Profit After Tax | $74.1M | $66.3M | $72.4M | $65.5M | $42.6M | $38.6M | +11.8% | |
| Attributable to Shareholders | $74.1M | $66.3M | $72.4M | $65.5M | $42.6M | $38.6M | +11.8% | |
| Total Comprehensive Income | $70.5M | $57.3M | $72.8M | $61.9M | $45.2M | $37.9M | +23.1% | |
| Basic EPS | $6.82 | $6.04 | $6.58 | $5.97 | $3.91 | $3.57 | +12.9% | |
| Diluted EPS | $6.78 | $6.01 | $6.54 | $5.94 | $3.88 | $3.56 | +12.8% | |
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