| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY22 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.2B | $2.4B | $2.5B | $2.1B | $1.4B | +8.9% | |
| Cost of Sales | $1.5B | $1.4B | $1.5B | $1.5B | $1.3B | $944.5M | +5.5% | |
| Gross Profit | $906.0M | $787.5M | $900.2M | $1.0B | $771.9M | $501.2M | +15.0% | |
| Expenses | ||||||||
| Operating Expenses | $868.5M | $628.8M | $539.4M | $506.1M | $386.3M | $338.8M | +38.1% | |
| Depreciation & Amortisation | — | — | $137.4M | $120.7M | $98.6M | $96.2M | — | |
| Profit | ||||||||
| Operating Profit | $37.5M | $158.8M | $360.9M | $500.8M | $385.6M | $162.4M | -76.4% | |
| Profit Before Tax | $3.6M | $151.9M | $328.6M | $443.0M | $341.0M | $161.3M | -97.6% | |
| Tax Expense | $75.3M | $51.7M | $69.1M | $69.7M | $57.2M | $31.3M | +45.7% | |
| Profit After Tax | -$71.7M | $100.2M | $259.5M | $373.3M | $283.8M | $130.0M | -171.6% | |
| Attributable to Shareholders | -$71.7M | $100.2M | $259.5M | $373.3M | $283.8M | $130.0M | -171.6% | |
| Total Comprehensive Income | $69.3M | $9.6M | $299.4M | $351.0M | $301.5M | $145.7M | +618.2% | |
| Basic EPS | -$2.89 | $4.04 | $10.44 | $15.09 | $11.54 | $5.33 | -171.5% | |
| Diluted EPS | -$2.89 | $4.00 | $10.34 | $14.94 | $11.38 | $5.29 | -172.3% | |