| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $279.6M | $274.1M | $311.6M | $422.1M | $372.8M | $349.6M | +2.0% | |
| Cost of Sales | $176.5M | $164.2M | $186.7M | $278.8M | $225.8M | $198.8M | +7.5% | |
| Gross Profit | $103.0M | $109.8M | $124.9M | $143.3M | $157.6M | $150.8M | -6.2% | |
| Expenses | ||||||||
| Operating Expenses | $127.5M | $151.5M | $153.8M | $159.9M | $160.9M | $142.3M | -15.8% | |
| Depreciation & Amortisation | $5.3M | $5.6M | $9.3M | $10.1M | $9.4M | $5.7M | -5.6% | |
| Profit | ||||||||
| Operating Profit | -$24.5M | -$41.7M | -$28.9M | -$16.7M | -$3.2M | $8.4M | +41.2% | |
| Profit Before Tax | -$100.0M | -$114.3M | -$40.6M | -$16.4M | $39.7M | -$35.2M | +12.5% | |
| Tax Expense | $1.0M | $821K | $711K | $1.9M | $1.3M | $239K | +22.8% | |
| Profit After Tax | -$101.0M | -$115.1M | -$41.3M | -$18.4M | $38.4M | -$35.5M | +12.2% | |
| Attributable to Shareholders | -$101.0M | -$115.1M | -$41.3M | -$18.4M | $38.4M | -$35.5M | +12.2% | |
| Total Comprehensive Income | -$108.9M | -$114.5M | -$41.9M | -$18.5M | $37.8M | -$34.8M | +4.9% | |
| Basic EPS | -$7.97 | -$22.35 | -$8.68 | -20.00¢ | 65.00¢ | -83.00¢ | +64.3% | |
| Diluted EPS | -$7.97 | -$22.35 | -$8.68 | — | — | -83.00¢ | +64.3% | |