| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.9B | $1.9B | $1.6B | $1.2B | $873.6M | -2.2% | |
| Cost of Sales | $1.4B | $1.4B | $1.4B | $1.2B | $898.4M | $659.1M | -1.6% | |
| Gross Profit | $474.6M | $493.7M | $507.2M | $419.6M | $314.4M | $214.5M | -3.9% | |
| Expenses | ||||||||
| Operating Expenses | $451.4M | $475.1M | $452.8M | $378.8M | $296.4M | $222.6M | -5.0% | |
| Depreciation & Amortisation | $133.6M | $144.5M | $132.6M | $112.0M | $95.8M | $75.0M | -7.5% | |
| Profit | ||||||||
| Operating Profit | $23.2M | $18.6M | $54.4M | $40.8M | $18.0M | -$8.1M | +24.7% | |
| Profit Before Tax | -$58.8M | -$66.3M | $2.5M | $10.6M | -$17.2M | -$30.6M | +11.3% | |
| Tax Expense | $21.5M | -$4.2M | -$6.4M | $1.3M | $3.6M | -$6.6M | +611.9% | |
| Profit After Tax | -$80.3M | -$62.1M | $8.9M | $9.3M | -$20.8M | -$24.0M | -29.3% | |
| Attributable to Shareholders | -$80.3M | -$62.1M | $8.9M | $9.3M | -$20.8M | -$24.0M | -29.3% | |
| Total Comprehensive Income | -$77.0M | -$65.2M | $10.0M | $6.4M | -$20.8M | -$24.0M | -18.1% | |
| Basic EPS | -$2.55 | -$1.96 | 18.00¢ | 20.00¢ | -74.00¢ | -90.00¢ | -30.1% | |
| Diluted EPS | -$2.55 | -$1.96 | 18.00¢ | 20.00¢ | -74.00¢ | -90.00¢ | -30.1% | |
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