| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $719.0M | $661.8M | $607.5M | $667.2M | $579.8M | $520.4M | +8.6% | |
| Cost of Sales | $74.6M | $77.9M | $83.8M | $87.2M | — | $52.5M | -4.3% | |
| Expenses | ||||||||
| Operating Expenses | $781.2M | $580.2M | $612.8M | $621.1M | $493.7M | $346.7M | +34.7% | |
| Depreciation & Amortisation | $91.6M | $80.4M | $84.9M | $85.5M | $32.6M | $18.1M | +13.9% | |
| Profit | ||||||||
| Operating Profit | -$62.3M | $81.7M | -$5.3M | $46.1M | $86.0M | $173.7M | -176.3% | |
| Profit Before Tax | -$49.0M | $97.9M | $2.8M | $60.7M | $73.2M | $168.6M | -150.1% | |
| Tax Expense | -$10.5M | $24.0M | $1.5M | $32K | $19.8M | $41.7M | -143.7% | |
| Profit After Tax | -$38.5M | $73.9M | $1.3M | $60.7M | $53.4M | $127.0M | -152.2% | |
| Attributable to Shareholders | -$38.5M | $73.9M | $1.3M | $60.7M | $53.4M | $127.0M | -152.2% | |
| Total Comprehensive Income | -$38.4M | $74.3M | $3.9M | $56.0M | $46.0M | $128.5M | -151.7% | |
| Basic EPS | -68.00¢ | $1.34 | 2.00¢ | $1.13 | $1.01 | $2.41 | -150.7% | |
| Diluted EPS | -68.00¢ | $1.32 | 2.00¢ | $1.04 | 98.00¢ | $2.36 | -151.5% | |