| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $735.8M | $715.1M | $728.7M | $743.9M | $638.1M | $532.3M | +2.9% | |
| Cost of Sales | $260.7M | $229.8M | $224.9M | $241.5M | $247.6M | — | +13.4% | |
| Gross Profit | $475.0M | $485.3M | $503.8M | $502.5M | $390.6M | — | -2.1% | |
| Expenses | ||||||||
| Operating Expenses | $456.1M | $470.1M | $531.4M | $568.8M | $544.7M | $678.5M | -3.0% | |
| Depreciation & Amortisation | $18.1M | $20.1M | $26.8M | $36.8M | $42.1M | $39.0M | -10.0% | |
| Profit | ||||||||
| Operating Profit | $18.9M | $15.2M | -$27.6M | -$66.3M | -$154.1M | -$146.1M | +24.6% | |
| Profit Before Tax | $3.5M | -$24.1M | -$64.0M | -$70.3M | -$175.8M | -$164.7M | +114.7% | |
| Tax Expense | $1.9M | $3.1M | $3.6M | $2.8M | -$387K | $843K | -40.4% | |
| Profit After Tax | $1.6M | -$27.2M | -$67.6M | -$73.1M | -$175.4M | -$165.6M | +106.1% | |
| Attributable to Shareholders | $1.6M | -$27.2M | -$67.6M | -$73.1M | -$175.4M | -$165.6M | +106.1% | |
| Total Comprehensive Income | $4.6M | -$24.8M | -$66.2M | -$78.2M | -$179.1M | -$157.6M | +118.4% | |
| Basic EPS | 1.00¢ | -21.00¢ | -56.00¢ | -63.00¢ | -$1.55 | -$1.57 | +104.8% | |
| Diluted EPS | 1.00¢ | -21.00¢ | -56.00¢ | -63.00¢ | -$1.55 | -$1.57 | +104.8% | |