| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.1B | $959.4M | $1.4B | $1.7B | $1.3B | +11.4% | |
| Cost of Sales | $661.8M | $593.9M | $519.6M | $639.2M | $796.6M | $728.4M | +11.4% | |
| Gross Profit | $535.4M | $480.4M | $439.8M | $715.9M | $943.1M | $611.2M | +11.4% | |
| Expenses | ||||||||
| Operating Expenses | $602.5M | $574.5M | $541.4M | $561.6M | $592.7M | $464.2M | +4.9% | |
| Depreciation & Amortisation | — | — | $27.6M | $27.4M | $24.0M | $21.6M | — | |
| Profit | ||||||||
| Operating Profit | -$67.1M | -$94.1M | -$101.6M | $154.3M | $350.4M | $147.0M | +28.7% | |
| Profit Before Tax | -$79.4M | -$113.5M | -$124.6M | $126.0M | $320.5M | $120.1M | +30.0% | |
| Tax Expense | $411.4M | -$65.7M | -$250.2M | $52.4M | $64.6M | $31.4M | +726.2% | |
| Profit After Tax | -$490.8M | -$47.8M | $125.6M | $73.6M | $257.5M | $79.6M | -926.8% | |
| Attributable to Shareholders | -$490.8M | -$47.8M | $125.6M | $73.6M | $257.5M | $79.6M | -926.8% | |
| Total Comprehensive Income | -$490.8M | -$47.8M | $125.6M | $75.4M | $255.7M | $79.6M | -926.8% | |
| Basic EPS | -$12.62 | -$1.22 | $3.20 | $1.86 | $6.60 | $2.29 | -934.4% | |
| Diluted EPS | -$12.62 | -$1.22 | $3.16 | $1.83 | $6.33 | $2.08 | -934.4% | |