| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $824.5M | $837.6M | $753.2M | $678.4M | $690.6M | $557.1M | -1.6% | |
| Cost of Sales | $247.9M | $252.2M | $236.2M | $202.0M | — | — | -1.7% | |
| Gross Profit | $576.6M | $585.4M | $517.0M | $476.4M | — | — | -1.5% | |
| Expenses | ||||||||
| Operating Expenses | $963.8M | $708.9M | $774.4M | $617.0M | $881.1M | $846.8M | +36.0% | |
| Depreciation & Amortisation | $53.7M | $61.2M | $61.9M | $52.7M | $62.8M | — | -12.3% | |
| Profit | ||||||||
| Operating Profit | -$387.2M | -$123.5M | -$257.4M | -$140.6M | -$190.5M | -$289.7M | -213.5% | |
| Profit Before Tax | -$395.1M | -$123.5M | -$262.2M | -$140.6M | -$57.1M | -$283.6M | -219.9% | |
| Tax Expense | -$29.2M | $3.8M | $1.1M | -$28.6M | -$29.9M | -$59.9M | -868.4% | |
| Profit After Tax | -$365.9M | -$127.3M | -$263.3M | -$112.0M | -$27.2M | -$223.7M | -187.4% | |
| Attributable to Shareholders | -$365.9M | -$127.3M | -$263.3M | -$112.0M | -$27.2M | -$223.6M | -187.4% | |
| Minority Interests | — | — | — | $0 | $0 | -$100K | — | |
| Total Comprehensive Income | -$364.3M | -$124.4M | -$258.1M | -$115.8M | -$30.0M | — | -192.8% | |
| Basic EPS | -$3.95 | -$1.41 | -$3.18 | -$1.39 | -35.00¢ | -$2.99 | -180.1% | |
| Diluted EPS | -$3.95 | -$1.41 | -$3.18 | -$1.39 | -35.00¢ | -$2.99 | -180.1% | |