| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $757.5M | $694.7M | $635.8M | $523.8M | $415.3M | $293.5M | +9.0% | |
| Cost of Sales | $344.1M | $323.3M | $306.0M | $192.3M | $165.8M | $138.8M | +6.4% | |
| Gross Profit | $413.4M | $371.4M | $329.8M | $331.5M | $249.5M | $154.7M | +11.3% | |
| Expenses | ||||||||
| Operating Expenses | $490.8M | $484.6M | $475.4M | $508.9M | $392.5M | $221.2M | +1.3% | |
| Depreciation & Amortisation | $28.8M | $25.1M | $22.3M | $18.5M | $14.8M | $9.6M | +14.7% | |
| Profit | ||||||||
| Operating Profit | -$77.4M | -$113.2M | -$145.6M | -$177.4M | -$143.1M | -$66.6M | +31.6% | |
| Profit Before Tax | -$45.9M | -$78.5M | -$111.2M | -$170.6M | -$143.1M | -$65.3M | +41.5% | |
| Tax Expense | $5.1M | $1.0M | $5.4M | $4.7M | $2.1M | $1.5M | +410.0% | |
| Profit After Tax | -$51.0M | -$79.5M | -$116.6M | -$175.4M | -$145.2M | -$66.8M | +35.8% | |
| Attributable to Shareholders | -$51.0M | -$79.5M | -$116.6M | -$175.4M | -$145.2M | -$66.8M | +35.8% | |
| Total Comprehensive Income | -$51.0M | -$79.6M | -$115.8M | -$175.8M | -$145.5M | -$66.9M | +35.9% | |
| Basic EPS | -31.00¢ | -51.00¢ | -77.00¢ | -$1.21 | -$1.28 | -$1.80 | +39.2% | |
| Diluted EPS | -31.00¢ | -51.00¢ | -77.00¢ | -$1.21 | -$1.28 | -$1.80 | +39.2% | |
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