| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $1.1B | $1.4B | $1.7B | $1.9B | $1.6B | -12.3% | |
| Cost of Sales | $441.3M | $547.8M | $732.8M | $851.8M | $903.7M | $843.0M | -19.5% | |
| Gross Profit | $563.1M | $597.2M | $679.6M | $830.7M | $966.4M | $770.4M | -5.7% | |
| Interest Income | $1.7M | $4.4M | $3.2M | $772K | $407K | $573K | -61.7% | |
| Expenses | ||||||||
| Operating Expenses | $582.2M | $701.1M | $822.6M | $832.2M | $873.7M | $905.7M | -17.0% | |
| Depreciation & Amortisation | $12.8M | $15.7M | $24.4M | $22.6M | $29.1M | $42.3M | -18.5% | |
| Profit | ||||||||
| Operating Profit | -$19.1M | -$103.9M | -$143.0M | -$1.5M | $92.6M | -$135.3M | +81.6% | |
| Profit Before Tax | -$49.8M | -$118.1M | -$156.1M | -$22.1M | $53.1M | -$172.0M | +57.9% | |
| Tax Expense | $28.1M | -$11.8M | $522K | $21.4M | $26.4M | -$76.0M | +338.3% | |
| Profit After Tax | -$77.8M | -$106.3M | -$156.7M | -$43.5M | $26.6M | -$95.9M | +26.8% | |
| Minority Interests | $462K | -$3.6M | $429K | $631K | $1.2M | $155K | +112.8% | |
| Total Comprehensive Income | -$55.1M | -$112.5M | -$156.7M | -$52.6M | $18.2M | -$74.2M | +51.0% | |
| Basic EPS | -$1.45 | -$1.94 | -$3.00 | -85.00¢ | 49.00¢ | -$1.88 | +25.3% | |
| Diluted EPS | -$1.45 | -$1.94 | -$3.00 | -85.00¢ | 48.00¢ | -$1.88 | +25.3% | |