| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.1B | $1.0B | $1.1B | $1.3B | $1.2B | +40.0% | |
| Cost of Sales | $642.9M | $463.2M | $424.5M | $467.3M | $518.9M | $484.5M | +38.8% | |
| Gross Profit | $875.4M | $621.1M | $575.9M | $638.8M | $773.5M | $714.4M | +40.9% | |
| Expenses | ||||||||
| Operating Expenses | $770.3M | $563.6M | $555.1M | $556.4M | $588.5M | $572.2M | +36.7% | |
| Profit | ||||||||
| Operating Profit | $105.1M | $57.5M | $20.8M | $82.4M | $185.0M | $142.2M | +82.8% | |
| Profit Before Tax | $16.3M | $38.6M | $11.6M | $60.7M | $65.1M | $130.8M | -57.8% | |
| Tax Expense | $47.5M | $4.4M | $37.4M | $35.2M | $49.6M | $63.3M | +979.5% | |
| Profit After Tax | -$30.4M | $34.8M | -$25.8M | $25.5M | $15.5M | $67.5M | -187.4% | |
| Attributable to Shareholders | -$30.4M | $34.8M | -$25.8M | $25.5M | $15.5M | $67.5M | -187.4% | |
| Total Comprehensive Income | -$36.6M | $69.0M | -$33.8M | $45.9M | -$43.7M | $136.2M | -153.0% | |
| Basic EPS | -13.00¢ | 16.00¢ | -12.00¢ | 11.00¢ | 7.00¢ | 30.00¢ | -181.3% | |
| Diluted EPS | -13.00¢ | 15.00¢ | -12.00¢ | 11.00¢ | 7.00¢ | 29.00¢ | -186.7% | |