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Data#3 financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
$853 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.6B | 2.0B | 2.2B | 2.6B | 815.7M | 853.0M |
| Cost of goods sold | 949.6M | 1.2B | 1.4B | 1.7B | 1.9B | 2.2B | 447.8M | 563.3M |
| Gross profit | 230.8M | 248.1M | 264.4M | 269.6M | 307.3M | 350.2M | 367.9M | 289.7M |
| Gross profit margin, % | 19.6% | 17.5% | 16.3% | 13.8% | 14.0% | 13.7% | 45.1% | 34.0% |
| Operating expense total | 208.4M | 217.6M | 225.4M | 226.8M | 256.8M | 292.9M | 298.4M | 223.3M |
| Depreciation and amortization | 2.9M | 3.7M | 4.9M | 5.2M | 5.3M | 6.3M | 6.3M | 6.5M |
| EBITDA | 22.5M | 30.5M | 39.0M | 42.8M | 50.5M | 57.3M | 69.5M | 66.4M |
| EBITDA margin, % | 1.9% | 2.2% | 2.4% | 2.2% | 2.3% | 2.2% | 8.5% | 7.8% |
| EBIT | 19.5M | 26.7M | 34.1M | 37.7M | 45.2M | 51.0M | 63.2M | 59.9M |
| EBIT margin, % | 1.7% | 1.9% | 2.1% | 1.9% | 2.1% | 2.0% | 7.7% | 7.0% |
| Interest income | 1.0M | 1.1M | 723.0K | 273.0K | 3.5M | 10.2M | ||
| Interest expense | 101.0K | 164.0K | 1.1M | 1.4M | 1.4M | 1.2M | 1.1M | 1.0M |
| Pre tax profit | 20.4M | 26.6M | 34.1M | 36.9M | 44.1M | 53.2M | 62.1M | 69.1M |
| Income tax expense | 6.4M | 8.6M | 10.3M | 11.5M | 13.8M | 16.2M | 18.8M | 20.9M |
| Net Income | 14.0M | 17.9M | 23.7M | 25.4M | 30.3M | 37.0M | 43.3M | 48.2M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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