| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $250.3M | $389.1M | $310.6M | $266.8M | $252.8M | $183.2M | -35.7% | |
| Cost of Sales | $172.9M | $153.2M | $132.0M | $86.3M | $63.7M | $44.5M | +12.9% | |
| Gross Profit | $77.4M | $235.9M | $178.6M | $180.5M | $189.0M | $138.7M | -67.2% | |
| Expenses | ||||||||
| Operating Expenses | $575.9M | $560.3M | $496.9M | $471.0M | $385.2M | $199.0M | +2.8% | |
| Depreciation & Amortisation | $13.6M | $12.6M | $12.7M | $6.1M | $5.2M | $4.3M | +7.5% | |
| Profit | ||||||||
| Operating Profit | -$498.5M | -$324.4M | -$318.3M | -$290.5M | -$196.1M | -$60.3M | -53.7% | |
| Profit Before Tax | -$469.5M | -$287.7M | -$278.9M | -$268.2M | -$191.3M | -$55.0M | -63.2% | |
| Tax Expense | $822K | $976K | $792K | $675K | $789K | $704K | -15.8% | |
| Profit After Tax | -$470.4M | -$288.7M | -$279.7M | -$268.8M | -$192.1M | -$55.7M | -62.9% | |
| Attributable to Shareholders | -$470.4M | -$288.7M | -$279.7M | -$268.8M | -$192.1M | -$55.7M | -62.9% | |
| Total Comprehensive Income | -$470.9M | -$287.6M | -$279.9M | -$267.1M | -$194.3M | -$56.0M | -63.7% | |
| Basic EPS | -$3.35 | -$2.24 | -$2.34 | -$2.45 | -$1.84 | — | -49.6% | |
| Diluted EPS | -$3.35 | -$2.24 | -$2.34 | -$2.45 | -$1.84 | — | -49.6% | |
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