| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $755.2M | $696.1M | $645.9M | $1.3B | $1.3B | $716.9M | +8.5% | |
| Expenses | ||||||||
| Operating Expenses | $768.9M | $729.0M | $705.3M | $1.2B | $1.1B | $663.3M | +5.5% | |
| Depreciation & Amortisation | $12.1M | $16.6M | $13.6M | $13.4M | $11.7M | $10.9M | -27.1% | |
| Profit | ||||||||
| Operating Profit | -$13.7M | -$32.9M | -$59.4M | $137.4M | $189.4M | $53.6M | +58.3% | |
| Profit Before Tax | $3.0M | -$13.0M | -$40.4M | $142.0M | $193.3M | $59.4M | +123.2% | |
| Tax Expense | $4.9M | -$666K | -$6.4M | $37.8M | $50.8M | $16.5M | +840.1% | |
| Profit After Tax | -$1.9M | -$12.4M | -$34.0M | $104.2M | $142.5M | $42.8M | +84.6% | |
| Attributable to Shareholders | -$1.9M | -$12.4M | -$34.0M | $104.2M | $142.5M | $42.8M | +84.6% | |
| Total Comprehensive Income | -$75K | -$13.0M | -$31.2M | $99.7M | $140.8M | $43.4M | +99.4% | |
| Basic EPS | -5.00¢ | -32.00¢ | -88.00¢ | $2.61 | $3.57 | $1.08 | +84.4% | |
| Diluted EPS | -5.00¢ | -32.00¢ | -88.00¢ | $2.59 | $3.55 | $1.08 | +84.4% | |
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