| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $748.4M | $666.8M | $572.4M | $491.6M | $425.5M | $374.7M | +12.2% | |
| Cost of Sales | $266.8M | $240.7M | $223.8M | $193.1M | $161.9M | $165.4M | +10.9% | |
| Gross Profit | $481.6M | $426.1M | $348.6M | $298.5M | $263.7M | $209.3M | +13.0% | |
| Expenses | ||||||||
| Operating Expenses | $479.3M | $428.4M | $366.1M | $306.6M | $266.6M | $314.0M | +11.9% | |
| Depreciation & Amortisation | $96.9M | $82.7M | $71.9M | $61.2M | $44.8M | $32.2M | +17.2% | |
| Profit | ||||||||
| Operating Profit | $2.3M | -$2.2M | -$17.5M | -$8.1M | -$2.9M | -$104.8M | +204.6% | |
| Profit Before Tax | $7.6M | $1.9M | -$21.7M | -$10.1M | -$3.9M | -$107.9M | +297.0% | |
| Tax Expense | $368K | $54.6M | -$8.6M | $2.2M | -$2.4M | -$32.8M | -99.3% | |
| Profit After Tax | $7.2M | -$52.7M | -$13.1M | -$12.3M | -$1.5M | -$75.1M | +113.7% | |
| Attributable to Shareholders | $7.2M | -$52.7M | -$13.1M | -$12.3M | -$1.5M | -$75.1M | +113.7% | |
| Total Comprehensive Income | $51.7M | -$76.9M | -$7.1M | -$22.6M | -$15.8M | -$77.7M | +167.3% | |