| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $726.9M | $617.0M | $545.4M | $468.0M | $369.3M | $304.6M | +17.8% | |
| Cost of Sales | $199.6M | $168.2M | $160.3M | $133.3M | $104.1M | $88.8M | +18.6% | |
| Gross Profit | $527.3M | $448.8M | $385.0M | $334.7M | $265.2M | $215.8M | +17.5% | |
| Expenses | ||||||||
| Operating Expenses | $526.7M | $509.6M | $493.0M | $479.7M | $349.1M | $253.7M | +3.4% | |
| Depreciation & Amortisation | $9.7M | $10.0M | $8.0M | $5.8M | $4.9M | $5.4M | -3.2% | |
| Profit | ||||||||
| Operating Profit | $609K | -$60.9M | -$108.0M | -$145.0M | -$83.9M | -$37.9M | +101.0% | |
| Profit Before Tax | $6.4M | -$91.2M | -$108.2M | -$150.2M | -$87.9M | -$32.6M | +107.1% | |
| Tax Expense | $5.2M | $1.1M | $3.2M | $692K | $778K | $883K | +394.4% | |
| Profit After Tax | $1.2M | -$92.3M | -$111.4M | -$150.9M | -$88.6M | -$33.5M | +101.3% | |
| Attributable to Shareholders | $1.2M | -$92.3M | -$111.4M | -$150.9M | -$88.6M | -$33.5M | +101.3% | |
| Total Comprehensive Income | -$23.5M | -$80.5M | -$127.8M | -$152.5M | -$89.3M | -$38.2M | +70.9% | |
| Basic EPS | 2.00¢ | -$1.26 | -$1.52 | -$2.08 | -$1.25 | -48.00¢ | +101.6% | |
| Diluted EPS | 2.00¢ | -$1.26 | -$1.52 | -$2.08 | -$1.25 | -48.00¢ | +101.6% | |