| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.6B | $2.2B | $1.9B | $2.0B | $2.1B | $1.6B | +15.5% | |
| Cost of Sales | $668.0M | $527.0M | $421.0M | $367.0M | $323.0M | $255.0M | +26.8% | |
| Gross Profit | $1.9B | $1.7B | $1.5B | $1.6B | $1.8B | $1.4B | +12.1% | |
| Expenses | ||||||||
| Operating Expenses | $1.9B | $1.9B | $1.8B | $1.7B | $1.6B | $1.3B | +2.3% | |
| Depreciation & Amortisation | $264.0M | $240.0M | $187.0M | $157.0M | $130.0M | $111.0M | +10.0% | |
| Profit | ||||||||
| Operating Profit | -$34.0M | -$197.0M | -$270.0M | -$93.0M | $239.0M | $109.0M | +82.7% | |
| Profit Before Tax | $25.0M | -$107.0M | -$154.0M | -$85.0M | $101.0M | -$3.0M | +123.4% | |
| Tax Expense | $2.0M | $5.0M | $4.0M | $3.0M | -$1.0M | -$8.0M | -60.0% | |
| Profit After Tax | $23.0M | -$112.0M | -$158.0M | -$101.0M | -$528.0M | -$162.0M | +120.5% | |
| Attributable to Shareholders | $23.0M | -$112.0M | -$158.0M | -$101.0M | -$528.0M | -$162.0M | +120.5% | |
| Total Comprehensive Income | $28.0M | -$110.0M | -$148.0M | -$123.0M | -$521.0M | -$162.0M | +125.5% | |
| Basic EPS | 9.00¢ | -48.00¢ | -68.00¢ | -42.00¢ | -$2.11 | -72.00¢ | +118.8% | |
| Diluted EPS | 9.00¢ | -48.00¢ | -68.00¢ | -42.00¢ | -$2.02 | -70.00¢ | +118.8% | |