| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $485.6M | $437.6M | $413.0M | $348.6M | $305.0M | $283.2M | +11.0% | |
| Cost of Sales | $342.5M | $312.5M | $309.8M | $286.1M | $239.7M | $214.5M | +9.6% | |
| Gross Profit | $143.1M | $125.1M | $103.2M | $62.5M | $65.2M | $68.7M | +14.4% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $68.2M | $51.6M | $41.0M | $4.8M | $13.0M | $24.8M | +32.1% | |
| Profit Before Tax | $66.2M | $49.7M | $34.7M | $5.7M | $13.4M | $23.0M | +33.4% | |
| Tax Expense | $12.2M | $10.2M | $5.2M | $97K | $2.4M | $4.3M | +19.5% | |
| Profit After Tax | $54.0M | $39.4M | $29.5M | $5.6M | $11.0M | $18.7M | +37.0% | |
| Attributable to Shareholders | $54.0M | $39.4M | $29.6M | $5.7M | $11.1M | $18.9M | +37.0% | |
| Minority Interests | $0 | $0 | -$68K | -$62K | -$133K | -$160K | — | |
| Total Comprehensive Income | $54.2M | $39.4M | $32.5M | $7.6M | $19.3M | $21.7M | +37.4% | |
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