| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.7B | $1.8B | $1.9B | $2.0B | $1.7B | -8.5% | |
| Cost of Sales | $1.0B | $1.1B | $1.2B | $1.4B | $1.4B | $1.2B | -7.8% | |
| Gross Profit | $500.0M | $555.4M | $598.3M | $552.3M | $614.9M | $492.4M | -10.0% | |
| Expenses | ||||||||
| Operating Expenses | $407.7M | $592.4M | $553.6M | $517.5M | $463.9M | $380.0M | -31.2% | |
| Profit | ||||||||
| Operating Profit | $92.3M | -$37.0M | $44.7M | $34.8M | $151.0M | $112.4M | +349.5% | |
| Profit Before Tax | $49.1M | -$87.3M | -$13.1M | $14.9M | $111.4M | $78.6M | +156.2% | |
| Tax Expense | $7.8M | $14.3M | $8.7M | $28.1M | $9.5M | $16.6M | -45.5% | |
| Profit After Tax | $41.3M | -$101.6M | -$21.8M | -$13.2M | $101.9M | $62.0M | +140.6% | |
| Attributable to Shareholders | $41.3M | -$101.6M | -$21.8M | -$13.2M | $101.9M | $62.0M | +140.6% | |
| Total Comprehensive Income | $90.8M | -$147.4M | -$7.8M | -$18.0M | $130.6M | $3.5M | +161.6% | |
| Basic EPS | 45.00¢ | -$1.06 | -23.00¢ | -14.00¢ | $1.07 | 65.00¢ | +142.5% | |
| Diluted EPS | 44.00¢ | -$1.06 | -23.00¢ | -14.00¢ | $1.05 | 65.00¢ | +141.5% | |
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