| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $623.5M | $551.0M | $499.2M | $473.6M | $390.1M | $292.7M | +13.2% | |
| Cost of Sales | $132.0M | $93.8M | $71.8M | $69.8M | $59.4M | $44.3M | +40.6% | |
| Gross Profit | $491.6M | $457.1M | $427.4M | $403.8M | $330.7M | $248.4M | +7.5% | |
| Expenses | ||||||||
| Operating Expenses | $638.1M | $574.8M | $544.6M | $525.0M | $429.4M | $326.8M | +11.0% | |
| Depreciation & Amortisation | $12.3M | $11.1M | $11.7M | $12.2M | $10.9M | $10.2M | +10.6% | |
| Profit | ||||||||
| Operating Profit | -$146.5M | -$117.7M | -$117.2M | -$121.2M | -$98.7M | -$78.4M | -24.5% | |
| Profit Before Tax | -$116.3M | -$83.0M | -$86.9M | -$110.8M | -$110.8M | -$85.9M | -40.1% | |
| Tax Expense | $13.0M | $12.8M | $14.0M | $13.7M | $6.0M | $8.1M | +1.9% | |
| Profit After Tax | -$129.3M | -$95.8M | -$100.9M | -$124.5M | -$116.9M | -$94.0M | -35.0% | |
| Attributable to Shareholders | -$129.3M | -$95.8M | -$100.9M | -$124.5M | -$116.9M | -$94.0M | -35.0% | |
| Total Comprehensive Income | -$108.9M | -$84.4M | -$100.0M | -$140.2M | -$120.1M | -$84.2M | -28.9% | |
| Basic EPS | -$1.13 | -86.00¢ | -92.00¢ | -$1.14 | -$1.11 | -$1.00 | -31.4% | |
| Diluted EPS | -$1.13 | -86.00¢ | -92.00¢ | -$1.14 | -$1.11 | -$1.00 | -31.4% | |