| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.1B | $2.1B | $1.7B | $2.4B | $2.1B | $1.4B | -2.1% | |
| Cost of Sales | $1.7B | $1.7B | $1.5B | $1.9B | $1.7B | $1.1B | -0.6% | |
| Gross Profit | $322.9M | $356.3M | $277.3M | $465.0M | $430.0M | $291.8M | -9.4% | |
| Interest Income | — | — | $4.1M | $900K | $400K | $900K | — | |
| Expenses | ||||||||
| Operating Expenses | $430.3M | $265.1M | $242.1M | $344.6M | $244.3M | $170.4M | +62.3% | |
| Depreciation & Amortisation | $47.9M | $45.7M | $37.6M | $38.4M | $34.1M | $25.0M | +4.8% | |
| Profit | ||||||||
| Operating Profit | -$107.4M | $91.2M | $35.2M | $120.4M | $185.7M | $121.4M | -217.8% | |
| Profit Before Tax | -$145.7M | $67.2M | -$11.3M | $88.3M | $154.3M | $99.7M | -316.8% | |
| Tax Expense | $25.9M | $32.7M | $10.9M | $37.9M | $27.9M | $19.3M | -20.8% | |
| Profit After Tax | -$171.6M | $34.5M | -$22.2M | $50.4M | $126.4M | $80.4M | -597.4% | |
| Attributable to Shareholders | -$181.2M | $23.7M | -$31.1M | $40.4M | $119.5M | $77.6M | -864.6% | |
| Minority Interests | $9.6M | $10.8M | $8.9M | $10.0M | $6.9M | $2.8M | -11.1% | |
| Total Comprehensive Income | -$168.5M | $22.2M | -$20.7M | $42.7M | $121.1M | $86.8M | -859.0% | |
| Basic EPS | -$4.00 | 53.00¢ | -70.00¢ | 89.00¢ | $2.75 | $1.93 | -854.7% | |
| Diluted EPS | -$4.00 | 52.00¢ | -70.00¢ | 88.00¢ | $2.69 | $1.89 | -869.2% | |