| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $624.0M | $543.7M | $506.0M | $432.7M | $354.3M | $290.9M | +14.8% | |
| Cost of Sales | $267.8M | $247.7M | $239.7M | $222.9M | $167.0M | $120.0M | +8.1% | |
| Gross Profit | $356.2M | $295.9M | $266.3M | $209.8M | $187.3M | $170.9M | +20.4% | |
| Expenses | ||||||||
| Operating Expenses | $475.2M | $463.9M | $464.4M | $456.0M | $406.3M | $278.1M | +2.4% | |
| Depreciation & Amortisation | — | — | — | — | $28.8M | $20.0M | — | |
| Profit | ||||||||
| Operating Profit | -$119.0M | -$167.9M | -$198.0M | -$246.2M | -$219.0M | -$107.2M | +29.1% | |
| Profit Before Tax | -$119.2M | -$155.5M | -$133.3M | -$190.7M | -$222.6M | -$107.4M | +23.3% | |
| Tax Expense | $2.5M | $2.6M | -$221K | $94K | $69K | -$11.5M | -4.5% | |
| Profit After Tax | -$121.7M | -$158.1M | -$133.1M | -$190.8M | -$222.7M | -$95.9M | +23.0% | |
| Attributable to Shareholders | -$121.7M | -$158.1M | -$133.1M | -$190.8M | -$222.7M | -$95.9M | +23.0% | |
| Total Comprehensive Income | -$121.6M | -$157.2M | -$124.8M | -$197.4M | -$225.3M | -$96.1M | +22.6% | |
| Basic EPS | -83.00¢ | -$1.14 | -$1.03 | -$1.57 | -$1.92 | -93.00¢ | +27.2% | |
| Diluted EPS | -83.00¢ | -$1.14 | -$1.03 | -$1.57 | -$1.92 | -93.00¢ | +27.2% | |