| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $825.7M | $836.3M | $813.1M | $899.5M | $761.4M | $510.4M | -1.3% | |
| Cost of Sales | $549.7M | $565.5M | $554.0M | $616.2M | $550.0M | $338.4M | -2.8% | |
| Gross Profit | $276.1M | $270.8M | $259.1M | $283.4M | $211.4M | $172.0M | +1.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $17.4M | $18.1M | $8.7M | $21.7M | $20.9M | $20.9M | -3.5% | |
| Profit | ||||||||
| Operating Profit | $74.6M | $44.5M | $72.4M | $83.9M | $49.3M | $53.5M | +67.6% | |
| Profit Before Tax | $45.1M | $13.5M | $66.1M | $78.2M | $45.1M | $48.9M | +233.3% | |
| Tax Expense | $10.2M | $6.3M | $17.2M | $17.9M | $11.6M | $12.1M | +60.9% | |
| Profit After Tax | $34.9M | $7.2M | $48.9M | $60.3M | $33.5M | $36.8M | +385.0% | |
| Attributable to Shareholders | $34.9M | $7.2M | $48.9M | $60.3M | $33.5M | $36.8M | +385.0% | |
| Total Comprehensive Income | $35.9M | $1.9M | $49.8M | $57.9M | $33.9M | $37.3M | +1784.1% | |
| Basic EPS | 93.00¢ | 19.00¢ | $1.33 | $1.66 | 93.00¢ | $1.03 | +389.5% | |
| Diluted EPS | 93.00¢ | 19.00¢ | $1.32 | $1.64 | 92.00¢ | $1.02 | +389.5% | |
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