| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.3B | $1.3B | $1.6B | $1.4B | +0.7% | |
| Cost of Sales | $685.0M | $709.6M | $847.0M | $961.7M | $945.2M | $821.6M | -3.5% | |
| Gross Profit | $650.2M | $653.3M | $625.5M | $593.8M | $691.5M | $605.9M | -0.5% | |
| Expenses | ||||||||
| Operating Expenses | $605.9M | $602.4M | $703.0M | $569.0M | $611.7M | $564.7M | +0.6% | |
| Depreciation & Amortisation | $30.2M | $33.8M | $38.5M | $38.7M | $39.2M | $37.3M | -10.7% | |
| Profit | ||||||||
| Operating Profit | $44.3M | $51.0M | -$77.5M | $24.7M | $79.8M | $41.1M | -13.1% | |
| Profit Before Tax | $7.8M | $10.5M | -$131.8M | -$14.7M | $46.0M | $12.6M | -26.2% | |
| Tax Expense | $2.2M | $4.3M | -$1.1M | -$2.1M | $12.6M | $1.8M | -47.4% | |
| Profit After Tax | $5.5M | $6.2M | -$130.7M | -$12.5M | $33.4M | $10.8M | -11.6% | |
| Attributable to Shareholders | $5.5M | $6.2M | -$130.7M | -$12.5M | $33.4M | $10.8M | -11.6% | |
| Total Comprehensive Income | $5.6M | $5.6M | -$129.7M | -$16.9M | $31.9M | $12.6M | -0.8% | |
| Basic EPS | 18.00¢ | 20.00¢ | -$4.09 | -38.00¢ | $1.01 | 33.00¢ | -10.0% | |
| Diluted EPS | 18.00¢ | 20.00¢ | -$4.09 | -38.00¢ | 99.00¢ | 33.00¢ | -10.0% | |