| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $753.8M | $748.5M | $601.1M | $573.2M | $490.9M | $343.1M | +0.7% | |
| Cost of Sales | $458.8M | $468.5M | $365.0M | $334.8M | $277.1M | $189.2M | -2.1% | |
| Gross Profit | $295.1M | $280.0M | $236.2M | $238.4M | $213.8M | $153.9M | +5.4% | |
| Expenses | ||||||||
| Operating Expenses | $309.4M | $300.0M | $271.6M | $262.7M | $216.1M | $167.4M | +3.1% | |
| Profit | ||||||||
| Operating Profit | -$14.4M | -$20.1M | -$35.5M | -$24.3M | -$2.2M | -$13.5M | +28.4% | |
| Profit Before Tax | — | — | — | — | — | -$29.0M | — | |
| Tax Expense | -$3.7M | -$2.4M | -$3.0M | -$2.3M | -$3.8M | $15.0M | -51.5% | |
| Profit After Tax | -$12.9M | -$6.5M | -$16.3M | $19.6M | -$27.4M | -$44.0M | -97.9% | |
| Attributable to Shareholders | -$12.9M | -$6.5M | -$16.3M | $19.6M | -$27.4M | -$44.0M | -97.9% | |
| Total Comprehensive Income | $37.5M | -$29.7M | -$923K | -$11.6M | -$68.3M | -$16.1M | +226.2% | |
| Basic EPS | -43.00¢ | -24.00¢ | -64.00¢ | 77.00¢ | -$1.09 | -$1.83 | -79.2% | |
| Diluted EPS | -43.00¢ | -24.00¢ | -64.00¢ | — | -$1.09 | -$1.83 | -79.2% | |