| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.4B | $2.7B | $2.1B | $1.7B | $1.0B | $603.5M | +27.7% | |
| Cost of Sales | $687.0M | $515.5M | $409.9M | $346.7M | $234.2M | $130.2M | +33.3% | |
| Gross Profit | $2.7B | $2.2B | $1.7B | $1.3B | $794.5M | $473.3M | +26.3% | |
| Expenses | ||||||||
| Operating Expenses | $2.8B | $2.1B | $1.8B | $1.4B | $813.7M | $487.0M | +31.7% | |
| Depreciation & Amortisation | $49.2M | $48.5M | $35.6M | $27.0M | $18.5M | $14.5M | +1.4% | |
| Profit | ||||||||
| Operating Profit | -$44.4M | $54.3M | -$33.5M | -$58.7M | -$19.2M | -$13.8M | -181.7% | |
| Profit Before Tax | $127.0M | $203.9M | $60.2M | -$38.1M | -$18.4M | -$22.2M | -37.7% | |
| Tax Expense | $19.3M | $20.2M | $11.7M | $12.1M | $2.3M | $2.3M | -4.5% | |
| Profit After Tax | $107.7M | $183.7M | $48.6M | -$50.2M | -$20.7M | -$24.5M | -41.4% | |
| Attributable to Shareholders | $107.7M | $183.7M | $48.6M | -$50.2M | -$20.7M | -$24.5M | -41.4% | |
| Total Comprehensive Income | $127.8M | $181.3M | $58.8M | -$58.8M | -$26.9M | -$22.4M | -29.5% | |
| Basic EPS | 31.00¢ | 55.00¢ | 15.00¢ | -16.00¢ | -7.00¢ | -8.00¢ | -43.6% | |
| Diluted EPS | 31.00¢ | 52.00¢ | 14.00¢ | -16.00¢ | -7.00¢ | -8.00¢ | -40.4% | |