| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $594.8M | $540.7M | $476.5M | $408.3M | $273.9M | $204.3M | +10.0% | |
| Cost of Sales | $234.6M | $215.9M | $191.5M | $169.6M | $111.4M | $88.1M | +8.7% | |
| Gross Profit | $360.2M | $324.8M | $285.1M | $238.7M | $162.5M | $116.2M | +10.9% | |
| Expenses | ||||||||
| Operating Expenses | $356.4M | $342.9M | $324.6M | $332.7M | $233.8M | $158.8M | +3.9% | |
| Depreciation & Amortisation | $42.3M | $36.3M | $45.3M | $34.7M | $10.0M | $7.4M | +16.3% | |
| Profit | ||||||||
| Operating Profit | $3.7M | -$18.1M | -$39.5M | -$94.0M | -$71.4M | -$42.6M | +120.6% | |
| Profit Before Tax | $6.7M | -$35.6M | -$41.9M | -$97.8M | -$74.0M | -$40.7M | +118.9% | |
| Tax Expense | -$3.0M | -$2.5M | $1.6M | $4.1M | -$23.8M | $586K | -19.3% | |
| Profit After Tax | $9.7M | -$33.0M | -$43.5M | -$101.8M | -$50.1M | -$41.3M | +129.4% | |
| Attributable to Shareholders | $5.2M | -$37.9M | -$42.3M | -$102.7M | -$49.4M | -$40.5M | +113.7% | |
| Minority Interests | $141K | -$472K | -$1.1M | -$1.1M | -$1.6M | -$1.1M | +129.9% | |
| Total Comprehensive Income | $16.6M | -$33.9M | -$43.2M | -$101.3M | -$50.7M | -$40.5M | +148.9% | |
| Basic EPS | 5.00¢ | -33.00¢ | -38.00¢ | -93.00¢ | -51.00¢ | -46.00¢ | +115.2% | |
| Diluted EPS | 5.00¢ | -33.00¢ | -38.00¢ | -93.00¢ | -51.00¢ | -46.00¢ | +115.2% | |