| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $386.9M | $440.1M | $488.1M | $538.0M | $615.6M | $557.2M | -12.1% | |
| Cost of Sales | $255.9M | $275.9M | $291.6M | $323.8M | $351.9M | $333.9M | -7.3% | |
| Gross Profit | $131.0M | $164.2M | $196.4M | $214.2M | $263.8M | $223.4M | -20.2% | |
| Expenses | ||||||||
| Operating Expenses | $227.1M | $441.6M | $602.4M | $331.3M | $296.8M | $342.3M | -48.6% | |
| Depreciation & Amortisation | $21.5M | $33.3M | $33.4M | $36.0M | $34.6M | $44.6M | -35.4% | |
| Profit | ||||||||
| Operating Profit | -$96.1M | -$277.4M | -$406.0M | -$117.0M | -$33.1M | -$119.0M | +65.4% | |
| Profit Before Tax | $49.6M | -$250.0M | -$362.3M | -$120.8M | $319.5M | -$143.4M | +119.8% | |
| Tax Expense | $14.9M | $2.2M | -$641K | $2.1M | -$2.5M | $6.2M | +578.1% | |
| Profit After Tax | $29.9M | -$255.6M | -$363.0M | -$122.9M | $322.1M | -$149.6M | +111.7% | |
| Attributable to Shareholders | $29.9M | -$255.6M | -$362.7M | -$122.7M | $322.1M | -$149.6M | +111.7% | |
| Minority Interests | $0 | $0 | -$265K | -$238K | $0 | $0 | — | |
| Total Comprehensive Income | $37.1M | -$266.4M | -$353.4M | -$139.1M | $292.8M | -$120.5M | +113.9% | |
| Basic EPS | 23.00¢ | -$1.94 | -$2.79 | -96.00¢ | $2.62 | -$1.27 | +111.9% | |
| Diluted EPS | 19.00¢ | -$1.94 | -$2.79 | -96.00¢ | $2.55 | -$1.27 | +109.8% | |
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