| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $642.8M | $610.8M | $618.7M | $516.4M | $490.5M | $298.8M | +5.2% | |
| Cost of Sales | $198.9M | $196.3M | $209.4M | $120.4M | $74.1M | $58.5M | +1.3% | |
| Gross Profit | $443.9M | $414.5M | $409.3M | $396.0M | $416.4M | $240.4M | +7.1% | |
| Expenses | ||||||||
| Operating Expenses | $504.9M | $609.0M | $674.6M | $564.0M | $468.7M | $774.5M | -17.1% | |
| Depreciation & Amortisation | $36.2M | $35.9M | $35.5M | $25.4M | $21.1M | $14.0M | +0.9% | |
| Profit | ||||||||
| Operating Profit | -$61.0M | -$194.6M | -$265.3M | -$167.9M | -$52.3M | -$534.1M | +68.7% | |
| Profit Before Tax | -$39.9M | -$177.7M | -$248.8M | -$162.0M | -$53.7M | -$534.5M | +77.5% | |
| Tax Expense | $3.6M | $4.9M | $6.3M | $4.0M | $4.5M | $8.3M | -26.2% | |
| Profit After Tax | -$43.5M | -$182.6M | -$255.1M | -$166.0M | -$58.2M | -$542.7M | +76.2% | |
| Attributable to Shareholders | -$43.5M | -$182.6M | -$255.1M | -$166.0M | -$58.2M | -$542.7M | +76.2% | |
| Total Comprehensive Income | -$42.8M | -$182.7M | -$251.2M | -$170.4M | -$58.2M | -$542.7M | +76.6% | |
| Basic EPS | -35.00¢ | -$1.52 | -$2.18 | -$1.46 | -53.00¢ | -$5.37 | +77.0% | |
| Diluted EPS | -35.00¢ | -$1.52 | -$2.18 | -$1.46 | -53.00¢ | -$5.37 | +77.0% | |