| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $764.2M | $611.6M | $482.3M | $350.9M | $243.2M | $144.9M | +25.0% | |
| Cost of Sales | $232.3M | $187.3M | $172.1M | $117.8M | $85.5M | $42.4M | +24.0% | |
| Gross Profit | $531.9M | $424.3M | $310.2M | $233.1M | $157.8M | $102.5M | +25.4% | |
| Expenses | ||||||||
| Operating Expenses | $614.0M | $560.4M | $483.6M | $380.0M | $285.8M | $161.4M | +9.6% | |
| Depreciation & Amortisation | $77.5M | $78.4M | $56.1M | $41.2M | $26.8M | $10.9M | -1.2% | |
| Profit | ||||||||
| Operating Profit | -$82.1M | -$136.2M | -$173.4M | -$147.0M | -$128.1M | -$58.9M | +39.7% | |
| Profit Before Tax | -$143.4M | -$162.1M | -$186.9M | -$152.0M | -$144.2M | -$78.8M | +11.5% | |
| Tax Expense | -$45K | $50K | -$277K | -$716K | -$1.1M | $145K | -190.0% | |
| Profit After Tax | -$143.4M | -$162.1M | -$186.6M | -$151.3M | -$143.0M | -$79.0M | +11.6% | |
| Attributable to Shareholders | -$143.4M | -$162.1M | -$186.6M | -$151.3M | -$143.0M | -$79.0M | +11.6% | |
| Total Comprehensive Income | -$134.1M | -$167.5M | -$184.2M | -$156.1M | -$150.3M | -$78.9M | +19.9% | |
| Basic EPS | -96.00¢ | -$1.13 | -$1.54 | -$1.46 | -$1.49 | -$1.18 | +15.0% | |
| Diluted EPS | -96.00¢ | -$1.13 | -$1.54 | -$1.46 | -$1.49 | -$1.18 | +15.0% | |