| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $656.1M | $568.5M | $568.2M | $616.1M | $541.5M | $480.2M | +15.4% | |
| Cost of Sales | $481.4M | $421.7M | $433.9M | $464.6M | $399.6M | $351.9M | +14.2% | |
| Gross Profit | $174.7M | $146.8M | $134.3M | $151.5M | $141.9M | $128.3M | +19.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $15.4M | $17.9M | $21.7M | $20.9M | $20.3M | $19.7M | -14.1% | |
| Profit | ||||||||
| Operating Profit | $73.6M | $88.7M | $44.9M | $58.8M | $51.1M | -$75.1M | -17.0% | |
| Profit Before Tax | $61.5M | $73.9M | $29.2M | $47.4M | $34.6M | -$98.8M | -16.8% | |
| Tax Expense | $14.6M | $17.7M | $5.5M | $8.8M | $3.9M | -$12.3M | -17.6% | |
| Profit After Tax | $46.9M | $56.2M | $23.7M | $38.6M | $30.7M | -$86.6M | -16.5% | |
| Attributable to Shareholders | $46.9M | $56.2M | $23.7M | $38.6M | $30.7M | -$86.6M | -16.5% | |
| Total Comprehensive Income | $44.6M | $55.3M | $21.0M | $48.8M | $35.1M | -$89.2M | -19.3% | |
| Basic EPS | $1.99 | $2.39 | $1.01 | $1.65 | $1.31 | -$3.81 | -16.7% | |
| Diluted EPS | $1.96 | $2.36 | 98.00¢ | $1.63 | $1.29 | -$3.81 | -16.9% | |
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