| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $940.2M | $747.7M | $801.2M | $702.8M | $498.8M | +7.9% | |
| Cost of Sales | $468.7M | $450.6M | $380.0M | $388.2M | $326.6M | $238.3M | +4.0% | |
| Gross Profit | $546.0M | $489.6M | $367.7M | $413.0M | $376.2M | $260.5M | +11.5% | |
| Expenses | ||||||||
| Operating Expenses | $733.3M | $588.7M | $600.9M | $505.8M | $353.6M | $268.5M | +24.6% | |
| Depreciation & Amortisation | $17.7M | $16.6M | $15.7M | $14.3M | $13.8M | $10.5M | +6.4% | |
| Profit | ||||||||
| Operating Profit | -$187.3M | -$99.1M | -$233.2M | -$92.8M | $22.7M | -$8.0M | -88.9% | |
| Profit Before Tax | -$200.3M | -$91.9M | -$220.3M | -$92.9M | $15.9M | -$36.3M | -118.0% | |
| Tax Expense | $4.4M | $4.2M | $2.4M | $1.7M | $335K | -$1.9M | +6.8% | |
| Profit After Tax | -$204.7M | -$96.0M | -$222.6M | -$94.6M | $15.6M | -$34.4M | -113.2% | |
| Attributable to Shareholders | -$204.7M | -$96.0M | -$222.6M | -$94.6M | $15.6M | -$34.4M | -113.2% | |
| Total Comprehensive Income | -$197.2M | -$99.3M | -$219.4M | -$95.8M | $14.7M | -$34.3M | -98.5% | |
| Basic EPS | -$3.04 | -$1.47 | -$3.43 | -$1.47 | 25.00¢ | -56.00¢ | -106.8% | |
| Diluted EPS | -$3.04 | -$1.47 | -$3.43 | -$1.47 | 24.00¢ | -56.00¢ | -106.8% | |