| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $999.4M | $900.0M | $798.7M | $683.2M | $541.1M | $440.2M | +11.0% | |
| Cost of Sales | $218.9M | $199.7M | $183.6M | $154.8M | $106.4M | $77.6M | +9.7% | |
| Gross Profit | $780.5M | $700.4M | $615.1M | $528.4M | $434.7M | $362.7M | +11.4% | |
| Expenses | ||||||||
| Operating Expenses | $789.6M | $707.2M | $667.3M | $596.2M | $476.5M | $399.1M | +11.7% | |
| Depreciation & Amortisation | $42.0M | $33.2M | $27.1M | $22.2M | $16.2M | $10.6M | +26.3% | |
| Profit | ||||||||
| Operating Profit | -$9.2M | -$6.9M | -$52.2M | -$67.8M | -$41.8M | -$36.4M | -33.7% | |
| Tax Expense | $13.2M | $17.4M | $10.9M | $6.9M | -$4.0M | $5.7M | -24.3% | |
| Profit After Tax | -$36.1M | -$36.3M | -$78.3M | -$92.2M | -$46.7M | -$42.7M | +0.5% | |
| Attributable to Shareholders | -$36.1M | -$36.3M | -$78.3M | -$92.2M | -$46.7M | -$42.7M | +0.5% | |
| Total Comprehensive Income | -$36.0M | -$36.0M | -$76.9M | -$93.3M | -$47.0M | -$42.8M | -0.1% | |
| Basic EPS | -30.00¢ | -31.00¢ | -68.00¢ | -83.00¢ | -44.00¢ | -42.00¢ | +3.2% | |
| Diluted EPS | -30.00¢ | -31.00¢ | -68.00¢ | -83.00¢ | -44.00¢ | -42.00¢ | +3.2% | |