| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.0B | $910.5M | $778.8M | $609.6M | $434.9M | +10.3% | |
| Cost of Sales | $516.2M | $477.5M | $432.7M | $367.5M | $271.1M | $180.3M | +8.1% | |
| Gross Profit | $632.9M | $564.4M | $477.8M | $411.3M | $338.5M | $254.6M | +12.1% | |
| Expenses | ||||||||
| Operating Expenses | $604.0M | $615.7M | $576.4M | $498.9M | $394.7M | $266.9M | -1.9% | |
| Depreciation & Amortisation | $61.8M | $52.9M | $48.5M | $44.7M | $38.7M | $25.1M | +16.7% | |
| Profit | ||||||||
| Operating Profit | $28.9M | -$51.3M | -$98.6M | -$87.6M | -$56.3M | -$12.3M | +156.2% | |
| Profit Before Tax | $44.9M | -$12.8M | -$79.4M | -$90.3M | -$64.3M | -$44.6M | +452.3% | |
| Tax Expense | $5.5M | $40K | $2.3M | $4.4M | -$11.3M | -$2.5M | +13715.0% | |
| Profit After Tax | $39.4M | -$12.8M | -$81.8M | -$94.7M | -$53.0M | -$42.1M | +408.1% | |
| Attributable to Shareholders | $39.4M | -$12.8M | -$81.8M | -$94.7M | -$53.0M | -$42.1M | +408.1% | |
| Total Comprehensive Income | $39.7M | -$12.7M | -$78.5M | -$97.1M | -$53.6M | -$42.4M | +411.4% | |
| Basic EPS | 51.00¢ | -17.00¢ | -$1.13 | -$1.35 | -79.00¢ | -66.00¢ | +400.0% | |
| Diluted EPS | 45.00¢ | -17.00¢ | -$1.13 | -$1.35 | -79.00¢ | -66.00¢ | +364.7% | |