| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $909.3M | $868.8M | $756.5M | $740.9M | $595.1M | +15.5% | |
| Cost of Sales | $507.8M | $452.8M | $572.5M | $278.0M | $279.7M | $239.2M | +12.2% | |
| Gross Profit | $542.1M | $456.5M | $296.3M | $478.6M | $461.1M | $355.9M | +18.8% | |
| Interest Income | $2.5M | $2.3M | $3.1M | $5.8M | $1.5M | $2.5M | +9.6% | |
| Expenses | ||||||||
| Operating Expenses | $509.6M | $406.6M | $1.2B | $385.8M | $316.1M | $280.9M | +25.3% | |
| Profit | ||||||||
| Operating Profit | $32.6M | $49.9M | -$944.3M | $92.8M | $145.0M | $75.0M | -34.8% | |
| Profit Before Tax | -$21.2M | -$183.4M | -$1.0B | $78.5M | $139.1M | $63.0M | +88.4% | |
| Tax Expense | $19.8M | -$22.0M | $50.5M | $17.3M | $15.5M | $3.4M | +190.1% | |
| Profit After Tax | -$40.4M | -$161.9M | -$1.1B | $61.4M | $125.6M | $59.9M | +75.1% | |
| Attributable to Shareholders | -$40.4M | -$161.9M | -$1.1B | $61.4M | $125.7M | $59.9M | +75.1% | |
| Minority Interests | $0 | $0 | $1K | -$8K | -$19K | -$36K | — | |
| Total Comprehensive Income | -$36.0M | -$171.0M | -$1.1B | $66.8M | $131.7M | $57.9M | +79.0% | |
| Basic EPS | -46.00¢ | -$2.26 | -$17.03 | 96.00¢ | $1.94 | 92.00¢ | +79.6% | |
| Diluted EPS | -46.00¢ | -$2.26 | -$17.03 | 96.00¢ | $1.92 | 91.00¢ | +79.6% | |