| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $983.6M | $912.0M | $835.3M | $973.9M | $988.2M | $924.0M | +7.9% | |
| Cost of Sales | $702.5M | $657.5M | $639.4M | $657.2M | $593.2M | $538.8M | +6.8% | |
| Gross Profit | $281.2M | $254.5M | $195.9M | $316.7M | $395.0M | $385.2M | +10.5% | |
| Expenses | ||||||||
| Operating Expenses | $280.9M | $274.1M | $343.7M | $338.4M | $363.3M | $304.2M | +2.5% | |
| Depreciation & Amortisation | $72.7M | $82.0M | $88.0M | $97.3M | $93.4M | $67.1M | -11.4% | |
| Profit | ||||||||
| Operating Profit | $280K | -$19.6M | -$147.8M | -$21.7M | $31.6M | $81.0M | +101.4% | |
| Profit Before Tax | -$28.9M | -$50.4M | -$189.3M | -$48.5M | $18.4M | $77.2M | +42.7% | |
| Tax Expense | $784K | -$12.5M | -$51.6M | -$20.2M | $7.1M | $15.1M | +106.3% | |
| Profit After Tax | -$29.7M | -$37.9M | -$137.6M | -$28.3M | $11.3M | $62.0M | +21.7% | |
| Attributable to Shareholders | -$29.7M | -$37.9M | -$137.6M | -$28.3M | $11.3M | $62.0M | +21.7% | |
| Total Comprehensive Income | -$21.9M | -$44.4M | -$139.5M | -$22.0M | $17.1M | $64.6M | +50.6% | |
| Basic EPS | -50.00¢ | -65.00¢ | -$2.38 | -50.00¢ | 20.00¢ | $1.13 | +23.1% | |
| Diluted EPS | -50.00¢ | -65.00¢ | -$2.38 | -50.00¢ | 20.00¢ | $1.12 | +23.1% | |