| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $565.3M | $490.5M | $544.5M | $665.9M | $747.6M | $313.6M | +15.2% | |
| Cost of Sales | $243.6M | $235.3M | $262.2M | $309.2M | $370.6M | $178.6M | +3.5% | |
| Gross Profit | $321.6M | $255.2M | $282.3M | $356.7M | $376.9M | $134.9M | +26.0% | |
| Expenses | ||||||||
| Operating Expenses | $531.2M | $544.6M | $918.9M | $619.8M | $655.4M | $254.4M | -2.5% | |
| Depreciation & Amortisation | $71.5M | $82.9M | $83.9M | $81.1M | $57.5M | $7.1M | -13.8% | |
| Profit | ||||||||
| Operating Profit | $34.0M | -$54.1M | -$374.4M | $46.2M | $92.2M | $59.2M | +163.0% | |
| Profit Before Tax | -$31.3M | -$87.9M | -$405.1M | $22.0M | $44.0M | $41.9M | +64.3% | |
| Tax Expense | $6.4M | $4.2M | $15.3M | $5.1M | $8.4M | -$13.0M | +50.9% | |
| Profit After Tax | -$37.7M | -$92.1M | -$420.4M | $16.9M | $35.6M | $54.9M | +59.0% | |
| Attributable to Shareholders | -$37.7M | -$92.1M | -$420.2M | $16.7M | $35.5M | $54.9M | +59.0% | |
| Minority Interests | $0 | $0 | -$220K | $197K | $23K | $0 | — | |
| Total Comprehensive Income | -$38.2M | -$94.4M | -$426.7M | $14.5M | -$3.8M | $54.6M | +59.6% | |
| Basic EPS | -33.00¢ | -89.00¢ | -$4.16 | 17.00¢ | 37.00¢ | 62.00¢ | +62.9% | |
| Diluted EPS | -33.00¢ | -89.00¢ | -$4.16 | 16.00¢ | 35.00¢ | 57.00¢ | +62.9% | |