| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $498.4M | $492.6M | $514.9M | $599.1M | $967.1M | $1.4B | +1.2% | |
| Cost of Sales | $45.9M | $48.3M | $64.2M | $76.3M | $230.0M | $739.6M | -4.9% | |
| Gross Profit | $452.5M | $444.3M | $450.7M | $522.8M | $737.1M | $677.3M | +1.9% | |
| Expenses | ||||||||
| Operating Expenses | $428.9M | $435.5M | $468.9M | $690.6M | $741.8M | $954.4M | -1.5% | |
| Depreciation & Amortisation | $17.1M | $27.9M | $43.4M | $54.2M | $63.9M | $77.8M | -38.6% | |
| Profit | ||||||||
| Operating Profit | $23.6M | $8.8M | -$18.3M | -$167.8M | -$4.7M | -$277.1M | +168.8% | |
| Profit Before Tax | -$45.5M | -$30.4M | -$43.4M | -$192.0M | $88.0M | -$294.1M | -49.6% | |
| Tax Expense | $35.6M | $26.1M | $9.5M | $42.4M | -$32.3M | -$7.5M | +36.4% | |
| Profit After Tax | -$81.7M | -$56.5M | -$52.9M | -$234.4M | $120.3M | -$286.2M | -44.6% | |
| Attributable to Shareholders | -$83.5M | -$59.0M | -$55.4M | -$237.6M | $118.7M | -$287.9M | -41.5% | |
| Minority Interests | — | $2.5M | $2.5M | $3.2M | $1.7M | $1.8M | — | |
| Total Comprehensive Income | -$117.9M | -$20.1M | -$61.5M | -$226.6M | $112.4M | -$322.2M | -485.8% | |
| Basic EPS | -$2.08 | -$1.51 | -$1.77 | -$7.88 | $4.04 | -$10.07 | -37.7% | |
| Diluted EPS | -$2.08 | -$1.51 | -$1.77 | -$7.88 | $3.68 | -$10.07 | -37.7% | |