| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $738.2M | $593.4M | $471.8M | $355.4M | $238.0M | $150.2M | +24.4% | |
| Cost of Sales | $242.5M | $183.2M | $147.5M | $115.8M | $78.5M | $54.5M | +32.4% | |
| Gross Profit | $495.7M | $410.2M | $324.3M | $239.6M | $159.5M | $95.7M | +20.8% | |
| Expenses | ||||||||
| Operating Expenses | $640.4M | $532.4M | $469.0M | $387.7M | $237.7M | $127.8M | +20.3% | |
| Depreciation & Amortisation | $19.3M | $10.1M | $7.0M | $4.6M | $2.8M | $1.6M | +91.1% | |
| Profit | ||||||||
| Operating Profit | -$144.8M | -$122.2M | -$144.7M | -$148.1M | -$78.2M | -$32.2M | -18.5% | |
| Profit Before Tax | -$128.2M | -$100.6M | -$128.5M | -$140.2M | -$78.3M | -$31.4M | -27.4% | |
| Tax Expense | $2.6M | $3.4M | $2.0M | $583K | -$165K | $537K | -23.8% | |
| Profit After Tax | -$130.8M | -$104.0M | -$130.4M | -$140.7M | -$78.2M | -$32.0M | -25.7% | |
| Attributable to Shareholders | -$131.3M | -$103.7M | -$129.2M | -$139.0M | -$76.7M | -$31.8M | -26.6% | |
| Total Comprehensive Income | -$128.1M | -$103.8M | -$124.8M | -$146.9M | -$78.8M | -$32.0M | -23.4% | |
| Basic EPS | -$1.22 | -$1.02 | -$1.32 | -$1.47 | -$2.20 | -$1.77 | -19.6% | |
| Diluted EPS | -$1.22 | -$1.02 | -$1.32 | -$1.47 | -$2.20 | -$1.77 | -19.6% | |