Audinate Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	62.07	91.48	69.7	46.29	33.37	Upgrade
Revenue Growth (YoY)	-32.15%	31.25%	50.56%	38.73%	10.07%	Upgrade
Cost of Revenue	10.97	23.52	19.47	11.7	7.87	Upgrade
Gross Profit	51.1	67.96	50.23	34.59	25.5	Upgrade
Selling, General & Admin	47.52	44.79	39.22	30	22.46	Upgrade
Other Operating Expenses	2.73	2.74	-	-	-	Upgrade
Operating Expenses	65.86	59.71	49.79	38.66	28.99	Upgrade
Operating Income	-14.76	8.25	0.44	-4.07	-3.49	Upgrade
Interest Expense	-0.22	-0.16	-0.1	-0.09	-0.11	Upgrade
Interest & Investment Income	4.69	4.16	0.69	0.18	0.27	Upgrade
Currency Exchange Gain (Loss)	-0.21	-0.17	0.07	-0.03	-0.59	Upgrade
Other Non Operating Income (Expenses)	-	-	0	0	-	Upgrade
EBT Excluding Unusual Items	-10.5	12.08	1.1	-4.01	-3.91	Upgrade
Merger & Restructuring Charges	-0.63	-	-	-0.29	-	Upgrade
Other Unusual Items	-	-	0.3	-0.08	0.83	Upgrade
Pretax Income	-11.12	12.08	1.39	-4.38	-3.09	Upgrade
Income Tax Expense	-4.74	1.85	-9.25	0.07	0.36	Upgrade
Net Income	-6.38	10.24	10.64	-4.46	-3.44	Upgrade
Net Income to Common	-6.38	10.24	10.64	-4.46	-3.44	Upgrade
Net Income Growth	-	-3.82%	-	-	-	Upgrade
Shares Outstanding (Basic)	83	82	77	77	75	Upgrade
Shares Outstanding (Diluted)	83	82	78	77	75	Upgrade
Shares Change (YoY)	1.65%	4.66%	1.83%	1.94%	12.51%	Upgrade
EPS (Basic)	-0.08	0.12	0.14	-0.06	-0.05	Upgrade
EPS (Diluted)	-0.08	0.12	0.14	-0.06	-0.05	Upgrade
EPS Growth	-	-8.09%	-	-	-	Upgrade
Free Cash Flow	6.13	24.59	11.22	0.08	6.19	Upgrade
Free Cash Flow Per Share	0.07	0.30	0.14	0.00	0.08	Upgrade
Gross Margin	82.33%	74.29%	72.06%	74.72%	76.43%	Upgrade
Operating Margin	-23.77%	9.02%	0.63%	-8.79%	-10.44%	Upgrade
Profit Margin	-10.28%	11.19%	15.27%	-9.63%	-10.31%	Upgrade
Free Cash Flow Margin	9.87%	26.88%	16.10%	0.18%	18.55%	Upgrade
EBITDA	-0.3	19.35	10.06	3.81	2.35	Upgrade
EBITDA Margin	-0.48%	21.15%	14.43%	8.23%	7.05%	Upgrade
D&A For EBITDA	14.46	11.1	9.62	7.88	5.84	Upgrade
EBIT	-14.76	8.25	0.44	-4.07	-3.49	Upgrade
EBIT Margin	-23.77%	9.02%	0.63%	-8.79%	-10.44%	Upgrade
Effective Tax Rate	-	15.29%	-	-	-	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.