| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $812.9M | $745.6M | $659.7M | $596.6M | $528.7M | $443.0M | +9.0% | |
| Cost of Sales | $238.1M | $215.9M | $179.5M | $170.1M | $147.4M | $144.0M | +10.3% | |
| Gross Profit | $574.8M | $529.7M | $480.2M | $426.5M | $381.2M | $299.0M | +8.5% | |
| Expenses | ||||||||
| Operating Expenses | $491.4M | $524.3M | $468.8M | $552.3M | $446.8M | $419.6M | -6.3% | |
| Depreciation & Amortisation | $13.4M | $17.2M | $11.5M | $20.8M | $24.2M | $27.7M | -22.1% | |
| Profit | ||||||||
| Operating Profit | $83.5M | $5.4M | $11.4M | -$125.8M | -$65.5M | -$120.5M | +1444.5% | |
| Profit Before Tax | $98.1M | $22.8M | $34.4M | -$118.9M | -$35.1M | -$120.8M | +329.4% | |
| Tax Expense | -$46.7M | $25.3M | $24.3M | $5.3M | -$1.2M | -$30.5M | -284.3% | |
| Profit After Tax | $146.0M | -$814K | $11.9M | -$118.7M | -$33.8M | -$90.3M | +18030.2% | |
| Attributable to Shareholders | $146.0M | -$814K | $11.9M | -$118.7M | -$33.8M | -$90.3M | +18030.2% | |
| Total Comprehensive Income | $147.3M | -$483K | $11.3M | -$119.9M | -$35.6M | -$88.5M | +30596.3% | |
| Basic EPS | $2.28 | -1.00¢ | 18.00¢ | -$1.79 | -50.00¢ | -$1.36 | +22900.0% | |
| Diluted EPS | $2.24 | -1.00¢ | 17.00¢ | -$1.79 | -50.00¢ | -$1.36 | +22500.0% | |
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