| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $747.1M | $591.8M | $492.7M | $410.9M | $322.8M | $265.2M | +26.2% | |
| Cost of Sales | $219.9M | $184.3M | $160.9M | $129.3M | $109.3M | $70.3M | +19.3% | |
| Gross Profit | $527.3M | $407.5M | $331.8M | $281.6M | $213.6M | $194.9M | +29.4% | |
| Expenses | ||||||||
| Operating Expenses | $584.7M | $523.0M | $457.0M | $395.4M | $313.5M | $238.6M | +11.8% | |
| Depreciation & Amortisation | $20.7M | $20.7M | $16.3M | $13.4M | $9.8M | $6.9M | +0.0% | |
| Profit | ||||||||
| Operating Profit | -$57.4M | -$115.5M | -$125.2M | -$113.8M | -$99.9M | -$43.7M | +50.3% | |
| Profit Before Tax | -$43.6M | -$112.7M | -$122.7M | -$115.9M | -$101.0M | -$43.6M | +61.3% | |
| Tax Expense | $953K | $565K | $750K | $269K | $367K | $229K | +68.7% | |
| Profit After Tax | -$44.6M | -$113.3M | -$123.4M | -$116.2M | -$101.4M | -$43.8M | +60.7% | |
| Attributable to Shareholders | -$44.6M | -$113.3M | -$123.4M | -$116.2M | -$101.4M | -$43.8M | +60.7% | |
| Total Comprehensive Income | -$44.3M | -$113.0M | -$123.1M | -$116.5M | -$101.4M | -$43.9M | +60.8% | |
| Basic EPS | -$1.39 | -$3.63 | -$4.04 | -$3.88 | -$3.46 | -$1.58 | +61.7% | |
| Diluted EPS | -$1.39 | -$3.63 | -$4.04 | -$3.88 | -$3.46 | -$1.58 | +61.7% | |