| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $624.9M | $507.0M | $676.2M | $748.2M | $517.2M | $290.3M | +23.3% | |
| Cost of Sales | $187.6M | $155.1M | $346.7M | $428.2M | $285.5M | $172.4M | +20.9% | |
| Gross Profit | $437.3M | $351.8M | $329.5M | $320.0M | $231.7M | $117.9M | +24.3% | |
| Expenses | ||||||||
| Operating Expenses | $483.7M | $376.3M | $612.5M | $529.8M | $393.7M | $165.0M | +28.5% | |
| Depreciation & Amortisation | $27.2M | $17.5M | $10.7M | $3.9M | $3.5M | $3.5M | +55.6% | |
| Profit | ||||||||
| Operating Profit | -$46.4M | -$24.5M | -$283.0M | -$209.8M | -$162.0M | -$47.1M | -89.8% | |
| Profit Before Tax | -$13.3M | $28.1M | -$230.6M | -$184.9M | -$164.6M | -$47.6M | -147.5% | |
| Tax Expense | $596K | $793K | -$7.6M | -$102K | -$640K | $87K | -24.8% | |
| Profit After Tax | -$13.9M | $27.3M | -$223.0M | -$184.8M | -$163.9M | -$47.7M | -151.0% | |
| Attributable to Shareholders | -$13.9M | $27.3M | -$223.0M | -$184.8M | -$163.9M | -$47.7M | -151.0% | |
| Total Comprehensive Income | -$12.1M | $26.2M | -$215.0M | -$189.8M | -$166.2M | -$47.7M | -146.2% | |