| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $790.8M | $723.9M | $652.5M | $547.2M | $378.4M | $227.0M | +9.2% | |
| Cost of Sales | $86.8M | $77.2M | $64.5M | $56.6M | $38.9M | $28.7M | +12.4% | |
| Gross Profit | $704.0M | $646.7M | $588.0M | $490.7M | $339.5M | $198.3M | +8.9% | |
| Expenses | ||||||||
| Operating Expenses | $901.4M | $913.4M | $858.0M | $898.5M | $604.7M | $373.8M | -1.3% | |
| Depreciation & Amortisation | $22.0M | $17.5M | $14.3M | $12.7M | $8.5M | $3.5M | +25.7% | |
| Profit | ||||||||
| Operating Profit | -$197.3M | -$266.7M | -$270.0M | -$407.8M | -$265.2M | -$175.6M | +26.0% | |
| Profit Before Tax | -$184.2M | -$250.8M | -$253.3M | -$402.9M | -$285.1M | -$210.2M | +26.6% | |
| Tax Expense | $4.9M | $4.8M | $3.7M | $4.9M | $3.2M | $1.5M | +1.9% | |
| Profit After Tax | -$189.0M | -$255.5M | -$257.0M | -$407.8M | -$288.3M | -$211.7M | +26.0% | |
| Attributable to Shareholders | -$189.0M | -$255.5M | -$257.0M | -$407.8M | -$288.3M | -$211.7M | +26.0% | |
| Total Comprehensive Income | -$181.0M | -$259.2M | -$256.4M | -$408.0M | -$289.0M | -$211.6M | +30.2% | |
| Basic EPS | -80.00¢ | -$1.11 | -$1.17 | -$2.04 | -$1.63 | -$1.99 | +27.9% | |
| Diluted EPS | -80.00¢ | -$1.11 | -$1.17 | -$2.04 | -$1.63 | -$1.99 | +27.9% | |
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