| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $395.3M | $362.1M | $365.3M | $368.2M | $366.1M | $99.6M | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $376.5M | $329.5M | $322.1M | $331.9M | $341.2M | $94.4M | +14.2% | |
| Depreciation & Amortisation | $40.8M | $39.8M | $39.0M | $36.4M | $30.1M | $32.2M | +2.3% | |
| Profit | ||||||||
| Profit Before Tax | -$47.7M | -$8.2M | $64.8M | -$43.0M | $42.3M | $47.6M | -484.9% | |
| Tax Expense | -$10.2M | -$4.4M | $9.3M | -$10.7M | $6.8M | -$12.2M | -132.2% | |
| Profit After Tax | -$37.5M | -$3.8M | $55.5M | -$32.3M | $35.5M | -$38.0M | -897.3% | |
| Attributable to Shareholders | -$37.5M | -$3.8M | $54.9M | -$32.0M | $35.5M | $36.3M | -897.3% | |
| Minority Interests | $0 | $0 | $591K | -$287K | — | — | — | |
| Diluted EPS | -$143.86 | -$13.45 | $189.49 | -$107.43 | $111.83 | — | -969.6% | |