| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $318.9M | $317.0M | $319.0M | $308.6M | $258.0M | $210.2M | +0.6% | |
| Cost of Sales | $79.7M | $81.0M | $75.5M | $73.1M | $67.1M | $56.7M | -1.6% | |
| Gross Profit | $239.1M | $236.1M | $243.5M | $235.6M | $190.8M | $153.4M | +1.3% | |
| Expenses | ||||||||
| Operating Expenses | $278.2M | $295.3M | $298.4M | $324.4M | $279.3M | $226.5M | -5.8% | |
| Depreciation & Amortisation | $9.8M | $9.2M | $6.6M | $5.3M | — | — | +6.5% | |
| Profit | ||||||||
| Operating Profit | -$39.1M | -$59.3M | -$54.9M | -$88.9M | -$88.5M | -$73.1M | +34.0% | |
| Profit Before Tax | -$57.6M | -$80.7M | -$74.3M | -$104.4M | -$102.6M | -$84.2M | +28.7% | |
| Tax Expense | $1.8M | $1.2M | $1.3M | $1.2M | -$461K | $409K | +45.4% | |
| Profit After Tax | -$59.3M | -$81.9M | -$75.6M | -$105.6M | -$102.1M | -$84.6M | +27.6% | |
| Attributable to Shareholders | -$59.3M | -$81.9M | -$75.6M | -$105.6M | -$102.1M | -$84.6M | +27.6% | |
| Total Comprehensive Income | -$57.6M | -$82.4M | -$75.4M | -$106.3M | -$102.6M | -$84.1M | +30.2% | |
| Basic EPS | -$1.45 | -$2.13 | -$2.10 | -$3.10 | -$3.19 | -$2.89 | +31.9% | |
| Diluted EPS | -$1.45 | -$2.13 | -$2.10 | -$3.10 | -$3.19 | -$2.89 | +31.9% | |