| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $1.0B | $1.1B | $1.2B | $1.2B | $1.1B | -2.8% | |
| Cost of Sales | $817.0M | $884.7M | $935.7M | $915.5M | $898.7M | $813.9M | -7.7% | |
| Gross Profit | $202.2M | $163.4M | $178.8M | $264.1M | $264.9M | $274.1M | +23.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $58.8M | $58.5M | $57.9M | $49.5M | $52.6M | $51.5M | +0.5% | |
| Profit | ||||||||
| Operating Profit | $8.8M | -$23.9M | -$112.0M | $90.4M | $111.7M | $127.9M | +136.8% | |
| Profit Before Tax | -$10.7M | -$50.1M | -$128.1M | $90.1M | $118.5M | $134.9M | +78.6% | |
| Tax Expense | $25.0M | $12.5M | -$4.8M | $13.0M | $16.3M | $12.6M | +100.0% | |
| Profit After Tax | -$35.7M | -$62.6M | -$123.3M | $77.1M | $102.2M | $122.3M | +43.0% | |
| Attributable to Shareholders | -$35.7M | -$62.6M | -$123.3M | $77.1M | $102.2M | $122.3M | +43.0% | |
| Total Comprehensive Income | -$14.7M | -$55.7M | -$141.0M | $84.9M | $69.3M | $155.3M | +73.6% | |
| Basic EPS | -$1.01 | -$1.77 | -$3.48 | $2.14 | $2.74 | $3.22 | +42.9% | |
| Diluted EPS | -$1.01 | -$1.77 | -$3.48 | $2.10 | $2.70 | $3.19 | +42.9% | |
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