| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $844.6M | $833.9M | $826.3M | $819.8M | $845.0M | $843.8M | +1.3% | |
| Cost of Sales | $423.9M | $394.4M | $418.3M | $418.8M | $400.3M | $393.0M | +7.5% | |
| Gross Profit | $420.7M | $439.5M | $408.1M | $400.9M | $444.7M | $450.8M | -4.3% | |
| Expenses | ||||||||
| Operating Expenses | $424.0M | $422.6M | $432.4M | $449.3M | $562.5M | $449.1M | +0.3% | |
| Profit | ||||||||
| Operating Profit | -$3.3M | $16.9M | -$24.3M | -$48.3M | -$117.8M | $1.7M | -119.7% | |
| Profit Before Tax | -$45.1M | -$46.1M | -$55.4M | -$112.6M | -$208.1M | $93.3M | +2.1% | |
| Tax Expense | -$84.7M | $8.2M | $10.8M | -$14.5M | -$31.0M | $4.7M | -1137.7% | |
| Profit After Tax | $39.6M | -$54.2M | -$66.2M | -$98.1M | -$177.2M | $88.6M | +173.1% | |
| Attributable to Shareholders | $39.6M | -$54.2M | -$66.2M | -$98.1M | -$177.2M | $88.6M | +173.1% | |
| Total Comprehensive Income | $38.1M | -$59.9M | -$83.0M | -$75.1M | -$164.7M | $81.1M | +163.6% | |
| Basic EPS | 22.00¢ | -31.00¢ | -39.00¢ | -63.00¢ | -$1.20 | 64.00¢ | +171.0% | |
| Diluted EPS | 22.00¢ | -31.00¢ | -39.00¢ | -63.00¢ | -$1.20 | 61.00¢ | +171.0% | |