| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.7B | $1.6B | $1.6B | $1.5B | $1.5B | $1.4B | +6.5% | |
| Cost of Sales | $1.3B | $1.3B | $1.2B | $1.2B | $1.2B | $1.2B | +6.0% | |
| Gross Profit | $366.2M | $337.8M | $344.9M | $349.4M | $342.8M | $230.3M | +8.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $32.8M | $37.9M | $40.6M | $42.2M | $42.1M | $45.2M | -13.7% | |
| Profit | ||||||||
| Operating Profit | $36.5M | $15.9M | -$33.8M | -$66.4M | -$60.6M | -$168.8M | +129.5% | |
| Profit Before Tax | $20.7M | -$61.6M | -$74.2M | -$89.1M | -$70.7M | -$176.8M | +133.6% | |
| Tax Expense | $3.8M | $4.3M | $858K | $1.0M | -$9.2M | -$7.2M | -10.7% | |
| Profit After Tax | $16.9M | -$65.8M | -$75.7M | -$101.9M | -$68.9M | -$139.8M | +125.6% | |
| Attributable to Shareholders | $16.9M | -$65.8M | -$75.7M | -$101.9M | -$68.9M | -$139.8M | +125.6% | |
| Basic EPS | 49.00¢ | -$2.50 | -$28.46 | -$38.61 | -$1.33 | -$2.81 | +119.6% | |
| Diluted EPS | 49.00¢ | -$2.50 | -$28.46 | -$38.61 | -$1.33 | -$2.81 | +119.6% | |
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