| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $692.8M | $600.5M | $549.3M | $603.5M | $467.7M | $299.9M | +15.4% | |
| Cost of Sales | $176.0M | $153.0M | $173.0M | $254.8M | $194.2M | $112.4M | +15.1% | |
| Gross Profit | $516.8M | $447.5M | $376.3M | $348.7M | $273.5M | $187.6M | +15.5% | |
| Expenses | ||||||||
| Operating Expenses | $540.8M | $504.0M | $542.6M | $537.9M | $488.4M | $360.4M | +7.3% | |
| Depreciation & Amortisation | $33.0M | $33.1M | $31.7M | $27.7M | $23.5M | $18.8M | -0.3% | |
| Profit | ||||||||
| Operating Profit | -$23.9M | -$56.5M | -$166.3M | -$189.2M | -$214.9M | -$172.8M | +57.6% | |
| Profit Before Tax | -$41.4M | -$133.9M | -$168.2M | -$196.3M | -$236.1M | -$175.7M | +69.1% | |
| Tax Expense | $363K | $276K | $283K | $172K | $56K | $101K | +31.5% | |
| Profit After Tax | -$41.8M | -$134.2M | -$168.5M | -$196.4M | -$236.1M | -$175.8M | +68.9% | |
| Attributable to Shareholders | -$41.8M | -$134.2M | -$168.5M | -$196.4M | -$236.1M | -$175.8M | +68.9% | |
| Total Comprehensive Income | — | — | -$168.5M | -$196.4M | -$236.1M | -$175.8M | — | |
| Basic EPS | -36.00¢ | -$1.24 | -$1.65 | -$2.05 | -$2.58 | -$2.01 | +71.0% | |
| Diluted EPS | — | -$1.24 | -$1.65 | -$2.05 | -$2.58 | -$2.01 | — | |