| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.7B | $2.8B | $2.2B | $1.7B | $1.4B | -10.2% | |
| Cost of Sales | $2.0B | $2.3B | $2.2B | $1.8B | $1.4B | $1.1B | -11.4% | |
| Gross Profit | $382.6M | $395.6M | $531.4M | $439.8M | $332.7M | $261.4M | -3.3% | |
| Expenses | ||||||||
| Operating Expenses | $385.2M | $389.8M | $362.5M | $301.5M | $241.0M | $220.8M | -1.2% | |
| Depreciation & Amortisation | $37.6M | $38.6M | $31.5M | $25.2M | $22.1M | $23.7M | -2.7% | |
| Profit | ||||||||
| Operating Profit | -$6.7M | $4.0M | $168.8M | $138.3M | $90.2M | $37.4M | -267.5% | |
| Profit Before Tax | -$45.4M | -$50.0M | $151.0M | $135.2M | $86.9M | $30.8M | +9.2% | |
| Tax Expense | $8.8M | -$13.1M | $38.6M | $33.4M | $20.9M | $11.4M | +167.1% | |
| Profit After Tax | -$54.2M | -$36.9M | $112.4M | $101.9M | $66.0M | $19.4M | -46.8% | |
| Attributable to Shareholders | -$54.2M | -$36.9M | $112.4M | $101.9M | $66.0M | $19.4M | -46.8% | |
| Total Comprehensive Income | -$39.6M | -$47.0M | $119.2M | $99.0M | $62.4M | $24.1M | +15.8% | |
| Basic EPS | -$2.38 | -$1.63 | $4.93 | $4.50 | $2.93 | 86.00¢ | -46.0% | |
| Diluted EPS | -$2.38 | -$1.63 | $4.93 | $4.49 | $2.92 | 86.00¢ | -46.0% | |