| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.2B | $950.0M | $720.2M | $514.8M | $400.3M | +14.8% | |
| Cost of Sales | $270.8M | $205.6M | $174.5M | $148.4M | $98.3M | $71.7M | +31.7% | |
| Gross Profit | $1.1B | $946.1M | $775.5M | $571.8M | $416.5M | $328.6M | +11.2% | |
| Expenses | ||||||||
| Operating Expenses | $1.2B | $1.1B | $991.2M | $862.2M | $702.4M | $387.2M | +8.6% | |
| Depreciation & Amortisation | $110.6M | $89.8M | $71.6M | $63.0M | $36.4M | $26.0M | +23.2% | |
| Profit | ||||||||
| Operating Profit | -$124.3M | -$136.4M | -$215.7M | -$290.5M | -$285.9M | -$58.5M | +8.9% | |
| Profit Before Tax | -$94.0M | -$104.2M | -$188.4M | -$286.5M | -$288.9M | -$97.2M | +9.8% | |
| Tax Expense | $6.8M | $1.8M | $1.3M | $466K | -$23.8M | -$993K | +283.2% | |
| Profit After Tax | -$100.8M | -$106.0M | -$189.7M | -$286.9M | -$265.2M | -$96.2M | +4.9% | |
| Attributable to Shareholders | -$100.8M | -$106.0M | -$189.7M | -$286.9M | -$265.2M | -$96.2M | +4.9% | |
| Total Comprehensive Income | -$99.3M | -$107.3M | -$188.8M | -$288.7M | -$265.9M | -$96.0M | +7.5% | |
| Basic EPS | -67.00¢ | -72.00¢ | -$1.34 | -$2.10 | -$2.86 | -$3.45 | +6.9% | |
| Diluted EPS | -67.00¢ | -72.00¢ | -$1.34 | -$2.10 | -$2.86 | — | +6.9% | |
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