| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $533.1M | $500.9M | $503.9M | $488.4M | $488.1M | $434.4M | +6.4% | |
| Cost of Sales | $296.0M | $277.7M | $281.9M | $272.9M | $265.4M | $216.6M | +6.6% | |
| Gross Profit | $237.1M | $223.2M | $222.0M | $215.5M | $222.7M | $217.8M | +6.2% | |
| Expenses | ||||||||
| Operating Expenses | $212.0M | $203.3M | $193.8M | $313.4M | $182.3M | $158.0M | +4.3% | |
| Depreciation & Amortisation | $33.8M | $35.8M | $37.5M | $39.4M | $40.5M | $32.6M | -5.6% | |
| Profit | ||||||||
| Operating Profit | $25.1M | $19.9M | $28.2M | -$98.0M | $40.3M | $59.8M | +26.1% | |
| Profit Before Tax | $31.1M | $24.7M | $28.0M | -$97.9M | $40.2M | $62.9M | +25.9% | |
| Tax Expense | $9.8M | $8.1M | $10.7M | $5.6M | $6.8M | $12.1M | +21.6% | |
| Profit After Tax | $21.2M | $16.6M | $17.2M | -$103.5M | $33.4M | $50.9M | +28.0% | |
| Attributable to Shareholders | $21.2M | $16.6M | $17.2M | -$103.5M | $33.4M | $50.9M | +28.0% | |
| Total Comprehensive Income | $28.2M | $16.6M | $23.6M | -$121.0M | $20.0M | $54.5M | +69.9% | |
| Basic EPS | 89.00¢ | 66.00¢ | 66.00¢ | -$3.77 | $1.21 | $1.90 | +34.8% | |
| Diluted EPS | 88.00¢ | 66.00¢ | 66.00¢ | -$3.77 | $1.21 | $1.89 | +33.3% | |
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