| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $671.3M | $653.4M | $664.4M | $744.2M | $732.4M | $506.4M | +2.7% | |
| Cost of Sales | $307.7M | $300.2M | $300.2M | $315.1M | $313.3M | $235.9M | +2.5% | |
| Gross Profit | $363.6M | $353.1M | $364.2M | $429.1M | $419.1M | $270.5M | +3.0% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | $313.5M | $301.6M | $412.6M | — | |
| Depreciation & Amortisation | $9.4M | $9.3M | $9.6M | $10.8M | $12.5M | $14.1M | +1.1% | |
| Profit | ||||||||
| Operating Profit | $29.8M | $20.0M | $48.5M | $115.6M | $117.5M | -$142.1M | +49.0% | |
| Profit Before Tax | $34.4M | $26.7M | $54.0M | $117.1M | $117.3M | -$142.4M | +28.9% | |
| Tax Expense | $7.5M | $7.4M | $11.8M | $24.3M | $24.8M | -$31.2M | +0.6% | |
| Profit After Tax | $26.9M | $19.2M | $42.2M | $92.9M | $92.6M | -$111.2M | +39.9% | |
| Attributable to Shareholders | $26.6M | $18.4M | $41.3M | $90.4M | $91.6M | -$111.5M | +44.6% | |
| Minority Interests | $316K | $845K | $830K | $2.5M | $960K | $324K | -62.6% | |
| Total Comprehensive Income | $57.0M | $6.2M | $52.6M | $86.5M | $84.8M | -$104.5M | +824.9% | |
| Basic EPS | $1.19 | 82.00¢ | $1.86 | $4.02 | $3.95 | -$4.80 | +45.1% | |
| Diluted EPS | $1.17 | 81.00¢ | $1.83 | $3.94 | $3.87 | -$4.80 | +44.4% | |
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