| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $884.6M | $738.7M | $630.0M | $537.9M | $443.3M | $351.6M | +19.7% | |
| Cost of Sales | $190.4M | $172.1M | $154.2M | $129.9M | $103.8M | $90.2M | +10.7% | |
| Gross Profit | $694.1M | $566.6M | $475.8M | $408.0M | $339.5M | $261.4M | +22.5% | |
| Expenses | ||||||||
| Operating Expenses | $736.6M | $643.2M | $570.3M | $496.8M | $368.8M | $299.2M | +14.5% | |
| Depreciation & Amortisation | $11.0M | $11.0M | $11.1M | $10.2M | $5.2M | $4.3M | -0.1% | |
| Profit | ||||||||
| Operating Profit | -$42.4M | -$76.5M | -$94.5M | -$88.8M | -$29.4M | -$37.8M | +44.5% | |
| Profit Before Tax | -$22.4M | -$49.4M | -$124.1M | -$89.0M | -$39.1M | -$48.7M | +54.7% | |
| Tax Expense | $3.8M | $5.6M | $3.4M | $1.9M | -$1.4M | -$291K | -33.0% | |
| Profit After Tax | -$26.2M | -$55.0M | -$127.5M | -$90.9M | -$37.7M | -$48.4M | +52.5% | |
| Attributable to Shareholders | -$26.2M | -$55.0M | -$127.5M | -$90.9M | -$37.7M | -$48.4M | +52.5% | |
| Total Comprehensive Income | -$12.3M | -$61.7M | -$120.6M | -$97.3M | -$38.2M | -$48.5M | +80.0% | |
| Basic EPS | -47.00¢ | -99.00¢ | -$2.36 | -$1.72 | -74.00¢ | -$1.00 | +52.5% | |
| Diluted EPS | -47.00¢ | -99.00¢ | -$2.36 | -$1.72 | -74.00¢ | -$1.00 | +52.5% | |
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