| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $249.1M | $241.0M | $216.2M | $219.1M | $184.3M | $133.9M | +3.4% | |
| Cost of Sales | $90.9M | $90.1M | $82.9M | $85.4M | $75.2M | $46.9M | +0.8% | |
| Gross Profit | $158.3M | $150.9M | $133.3M | $133.7M | $109.1M | $87.0M | +4.9% | |
| Expenses | ||||||||
| Operating Expenses | $139.8M | $134.5M | $405.3M | $130.4M | $104.4M | $74.7M | +3.9% | |
| Depreciation & Amortisation | — | — | — | $33.8M | $25.1M | $17.7M | — | |
| Profit | ||||||||
| Operating Profit | $18.5M | $16.3M | -$272.1M | $3.3M | $4.7M | $12.4M | +13.3% | |
| Profit Before Tax | $12.0M | $6.0M | -$275.6M | -$389K | $3.6M | $2.3M | +101.5% | |
| Tax Expense | $5.3M | $7.9M | -$21.4M | -$1.3M | $1.7M | -$971K | -33.2% | |
| Profit After Tax | $6.7M | -$2.0M | -$254.2M | $930K | $1.9M | $3.3M | +440.0% | |
| Attributable to Shareholders | $6.7M | -$2.0M | -$254.2M | $930K | $1.9M | $3.3M | +440.0% | |
| Total Comprehensive Income | $13.1M | $3.0M | -$256.2M | -$15.5M | -$10.6M | $29.8M | +336.8% | |
| Basic EPS | $1.22 | -36.00¢ | -$47.20 | 17.00¢ | 36.00¢ | 66.00¢ | +438.9% | |
| Diluted EPS | $1.21 | -36.00¢ | -$47.20 | 17.00¢ | 35.00¢ | 64.00¢ | +436.1% | |