| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $467.6M | $360.5M | $693.3M | $1.1B | $892.4M | $478.6M | +29.7% | |
| Cost of Sales | $201.8M | $165.7M | $307.6M | $470.5M | $396.6M | $265.8M | +21.8% | |
| Gross Profit | $265.8M | $194.8M | $385.7M | $649.8M | $495.8M | $212.8M | +36.5% | |
| Expenses | ||||||||
| Operating Expenses | $392.7M | $418.1M | $423.9M | $469.5M | $430.6M | $313.9M | -6.1% | |
| Depreciation & Amortisation | $44.0M | $54.1M | $71.5M | $80.7M | $91.8M | $76.5M | -18.7% | |
| Profit | ||||||||
| Operating Profit | -$126.9M | -$223.4M | -$38.2M | $180.2M | $65.2M | -$101.1M | +43.2% | |
| Profit Before Tax | -$140.9M | -$238.7M | -$63.8M | $174.2M | $47.9M | -$114.9M | +41.0% | |
| Tax Expense | -$4.2M | $6.5M | $9.3M | $49.2M | $5.9M | -$16.3M | -165.0% | |
| Profit After Tax | -$136.7M | -$245.2M | -$73.1M | $125.0M | $42.0M | -$98.6M | +44.3% | |
| Attributable to Shareholders | -$136.7M | -$245.2M | -$73.1M | $125.0M | $42.0M | -$98.6M | +44.3% | |
| Total Comprehensive Income | -$128.8M | -$248.2M | -$75.9M | $121.9M | $42.7M | -$96.3M | +48.1% | |
| Basic EPS | -$1.58 | -$2.93 | -91.00¢ | $1.60 | 55.00¢ | -$1.35 | +46.1% | |
| Diluted EPS | -$1.58 | -$2.93 | -91.00¢ | $1.55 | 53.00¢ | -$1.35 | +46.1% | |