| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $859.8M | $844.0M | $777.7M | $685.1M | $535.4M | $411.5M | +1.9% | |
| Cost of Sales | $255.0M | $251.0M | $232.0M | $214.3M | $168.9M | $121.5M | +1.6% | |
| Gross Profit | $604.8M | $593.0M | $545.7M | $470.7M | $366.5M | $290.0M | +2.0% | |
| Expenses | ||||||||
| Operating Expenses | $593.2M | $557.9M | $629.9M | $582.3M | $486.5M | $364.1M | +6.3% | |
| Depreciation & Amortisation | $45.4M | $44.9M | $45.9M | $41.0M | $33.5M | $22.6M | +1.2% | |
| Profit | ||||||||
| Operating Profit | $11.6M | $35.0M | -$84.3M | -$111.6M | -$120.1M | -$74.1M | -67.0% | |
| Profit Before Tax | $30.2M | $41.5M | -$153.3M | -$122.3M | -$135.9M | -$96.9M | -27.2% | |
| Tax Expense | $6.8M | $15.9M | -$518K | $2.4M | $10.4M | $2.0M | -57.3% | |
| Profit After Tax | $23.4M | $25.5M | -$152.8M | -$124.7M | -$146.3M | -$98.8M | -8.4% | |
| Attributable to Shareholders | $23.4M | $25.5M | -$152.8M | -$124.7M | -$146.3M | -$98.8M | -8.4% | |
| Total Comprehensive Income | $27.1M | $23.0M | -$150.1M | -$125.3M | -$147.6M | -$98.6M | +18.0% | |
| Basic EPS | 36.00¢ | 41.00¢ | -$2.52 | -$2.13 | -$2.65 | -$1.94 | -12.2% | |
| Diluted EPS | 36.00¢ | 40.00¢ | -$2.52 | -$2.13 | -$2.65 | -$1.94 | -10.0% | |