| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $463.1M | $360.7M | $325.1M | $321.2M | $445.5M | $405.1M | +28.4% | |
| Cost of Sales | $198.7M | $159.1M | $142.1M | $143.4M | $227.6M | $215.1M | +24.9% | |
| Gross Profit | $264.3M | $201.6M | $182.9M | $177.8M | $217.8M | $190.0M | +31.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | — | $6.4M | $5.3M | $5.0M | $5.0M | — | |
| Profit | ||||||||
| Operating Profit | $95.3M | $80.8M | $83.0M | $74.0M | $90.3M | $64.4M | +17.9% | |
| Profit Before Tax | $83.1M | $65.0M | $62.1M | $42.1M | $65.3M | $50.1M | +28.0% | |
| Tax Expense | $15.0M | $16.9M | $24.0M | $11.0M | $14.0M | $12.0M | -11.4% | |
| Profit After Tax | $68.2M | $40.5M | $37.8M | $11.2M | $51.3M | $38.2M | +68.2% | |
| Attributable to Shareholders | $58.2M | $39.8M | $38.5M | $11.6M | $52.1M | $38.2M | +46.1% | |
| Minority Interests | $10.0M | $701K | -$681K | -$484K | -$797K | $0 | +1324.7% | |
| Total Comprehensive Income | $69.5M | $40.2M | $37.5M | $8.9M | $53.9M | $39.3M | +73.1% | |
| Basic EPS | $3.18 | $2.24 | $2.19 | 65.00¢ | $2.75 | $1.97 | +42.0% | |
| Diluted EPS | $3.11 | $2.14 | $2.01 | 64.00¢ | $2.52 | $1.85 | +45.3% | |
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