| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $507.4M | $383.5M | $314.7M | $282.9M | $294.0M | $225.0M | +32.3% | |
| Cost of Sales | $111.8M | $94.0M | $75.6M | $69.0M | $66.6M | $91.7M | +18.9% | |
| Gross Profit | $282.8M | $289.5M | $239.1M | $213.9M | $227.4M | $133.2M | -2.3% | |
| Expenses | ||||||||
| Operating Expenses | $482.4M | $411.8M | $367.8M | $296.2M | $260.3M | $256.8M | +17.1% | |
| Depreciation & Amortisation | $38.1M | $35.6M | $33.7M | $31.6M | $29.7M | $29.4M | +6.9% | |
| Profit | ||||||||
| Operating Profit | -$199.6M | -$122.4M | -$128.7M | -$82.3M | -$32.9M | -$123.6M | -63.1% | |
| Profit Before Tax | -$193.0M | -$145.6M | -$133.7M | -$98.4M | -$49.3M | -$132.3M | -32.6% | |
| Tax Expense | -$5.4M | $771K | $934K | $766K | $326K | -$12.0M | -794.0% | |
| Profit After Tax | -$187.7M | -$146.4M | -$134.7M | -$99.2M | -$49.6M | -$120.3M | -28.2% | |
| Attributable to Shareholders | -$187.7M | -$146.4M | -$134.7M | -$99.2M | -$49.6M | -$120.3M | -28.2% | |
| Total Comprehensive Income | -$187.0M | -$144.9M | -$130.5M | -$102.2M | -$50.6M | -$120.7M | -29.0% | |
| Basic EPS | -$3.28 | -$2.77 | -$2.78 | -$2.09 | -$1.07 | -$2.70 | -18.4% | |
| Diluted EPS | -$3.28 | -$2.77 | -$2.78 | -$2.09 | -$1.07 | -$2.70 | -18.4% | |
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