
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 710.3M | 1.1B | 1.4B | 1.4B | 1.7B | 1.9B | 2.0B | 2.4B |
| Cost of goods sold | 332.0M | 414.9M | 529.0M | 441.7M | 445.6M | 517.8M | 395.7M | 405.7M |
| Gross profit | 380.1M | 691.5M | 853.5M | 917.6M | 1.3B | 1.4B | 1.6B | 2.0B |
| Gross profit margin, % | 53.5% | 62.7% | 61.8% | 67.9% | 74.1% | 73.2% | 80.7% | 83.4% |
| Operating expense total | 266.1M | 533.0M | 622.3M | 679.2M | 997.5M | 1.1B | 1.3B | 1.7B |
| Depreciation and amortization | 77.7M | 106.2M | 147.4M | 154.6M | 197.9M | 197.2M | 211.8M | 221.9M |
| EBITDA | 116.2M | 162.4M | 234.5M | 243.9M | 261.6M | 303.4M | 343.8M | 362.5M |
| EBITDA margin, % | 16.4% | 14.7% | 17.0% | 18.0% | 15.4% | 15.9% | 16.9% | 14.9% |
| EBIT | 38.5M | 56.1M | 87.1M | 89.3M | 63.7M | 106.3M | 132.0M | 140.5M |
| EBIT margin, % | 5.4% | 5.1% | 6.3% | 6.6% | 3.8% | 5.6% | 6.5% | 5.8% |
| Interest income | 543.0K | 698.0K | 546.0K | 341.0K | 273.0K | 1.3M | 1.7M | 2.4M |
| Interest expense | 3.0M | 11.4M | 15.4M | 14.9M | 19.3M | 25.7M | 28.5M | 36.1M |
| Pre tax profit | 38.8M | 53.8M | 72.5M | 79.3M | 46.1M | 82.4M | 74.9M | 109.3M |
| Income tax expense | 7.5M | 7.7M | 7.5M | 3.9M | 18.7M | 24.7M | 21.7M | 35.3M |
| Net Income | 31.3M | 46.1M | 64.9M | 75.4M | 27.4M | 57.7M | 53.2M | 73.9M |