| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $653.8M | $649.8M | $708.1M | $759.3M | $769.3M | $575.1M | +0.6% | |
| Cost of Sales | $431.6M | $436.4M | $464.3M | $509.7M | $453.1M | $433.2M | -1.1% | |
| Expenses | ||||||||
| Operating Expenses | $661.3M | $665.9M | $721.9M | $757.5M | $730.3M | $647.9M | -0.7% | |
| Depreciation & Amortisation | $10.0M | $9.8M | $9.9M | $11.1M | $12.4M | $14.7M | +1.7% | |
| Profit | ||||||||
| Operating Profit | -$12.7M | -$26.4M | -$17.9M | -$3.6M | $39.0M | -$72.8M | +52.0% | |
| Profit Before Tax | -$7.5M | -$16.1M | -$13.8M | $1.8M | $39.0M | -$72.8M | +53.5% | |
| Tax Expense | -$1.6M | $1.9M | $10.1M | $1.7M | $2.1M | -$25.3M | -181.8% | |
| Profit After Tax | -$5.9M | -$18.1M | -$23.9M | $29K | $36.8M | -$47.5M | +67.3% | |
| Attributable to Shareholders | -$5.9M | -$18.1M | -$23.9M | $29K | $36.8M | -$47.5M | +67.3% | |
| Total Comprehensive Income | -$5.8M | -$18.3M | -$22.3M | -$929K | $35.4M | -$47.8M | +68.4% | |
| Basic EPS | -31.00¢ | -97.00¢ | -$1.17 | 0.00¢ | $1.65 | -$2.01 | +68.0% | |
| Diluted EPS | -31.00¢ | -97.00¢ | -$1.17 | 0.00¢ | $1.65 | -$2.01 | +68.0% | |
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