Aspen Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	68.89	61.62	56.62	46.33	32.33
Other Revenue	72.32	46.51	35.09	19.53	14.35
Total Revenue	141.21	108.13	91.7	65.86	46.68
Revenue Growth (YoY	30.59%	17.91%	39.24%	41.10%	31.40%
Property Expenses	65.91	48.5	41.43	27.39	21.17
Selling, General & Administrative	7.45	4.98	4.08	3.7	3.21
Depreciation & Amortization	1.74	1.55	1.49	1.2	0.99
Other Operating Expenses	18.57	16.62	17.18	13.61	11.68
Total Operating Expenses	93.68	71.65	64.19	45.9	37.06
Operating Income	47.53	36.48	27.52	19.96	9.62
Interest Expense	-3.32	-10.21	-8.86	-4.26	1.76
Interest & Investment Income	0.3	0.38	0.3	0.46	0.11
EBT Excluding Unusual Items	44.52	26.66	18.96	16.16	11.49
Gain (Loss) on Sale of Investments	0.13	1.91	6.38	3.08	-0.08
Gain (Loss) on Sale of Assets	0.08	1.15	0.66	0.34	0.26
Asset Writedown	57.34	46.82	39.62	38.97	61.8
Other Unusual Items	-4.02	-0.48	-1.35	-2.82	-0.67
Pretax Income	98.04	76.06	64.27	55.73	72.81
Income Tax Expense	25.48	19.01	15.83	1.34	-2.58
Earnings From Continuing Operations	72.57	57.05	48.44	54.4	75.38
Net Income to Company	72.57	57.05	48.44	54.4	75.38
Net Income	72.57	57.05	48.44	54.4	75.38
Net Income to Common	72.57	57.05	48.44	54.4	75.38
Net Income Growth	27.20%	17.77%	-10.95%	-27.84%	196.88%
Basic Shares Outstanding	227	203	183	174	137
Diluted Shares Outstanding	231	206	185	176	138
Shares Change	12.23%	11.12%	5.31%	27.43%	18.03%
EPS (Basic)	0.32	0.28	0.26	0.31	0.55
EPS (Diluted)	0.31	0.28	0.26	0.31	0.55
EPS Growth	13.33%	5.97%	-15.42%	-43.48%	152.04%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	0.110	0.100	0.083	0.077	0.066
Dividend Growth	10.00%	21.21%	6.45%	17.42%	0%
Operating Margin	33.66%	33.74%	30.01%	30.31%	20.61%
Profit Margin	51.39%	52.76%	52.82%	82.59%	161.50%
EBITDA	49.27	38.03	29.01	21.16	10.61
EBITDA Margin	34.89%	35.17%	31.64%	32.13%	22.73%
D&A For Ebitda	1.74	1.55	1.49	1.2	0.99
EBIT	47.53	36.48	27.52	19.96	9.62
EBIT Margin	33.66%	33.74%	30.01%	30.31%	20.61%
Effective Tax Rate	25.98%	24.99%	24.63%	2.40%	-
Revenue as Reported	141.21	108.13	91.7	66.14	-