Experience Co 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
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
Revenue	134.32	127.04	108.6	55.82	44.45
Revenue Growth (YoY)	5.73%	16.98%	94.55%	25.58%	-49.14%
Cost of Revenue	83.44	82.25	68.02	36.4	28.23
Gross Profit	50.87	44.79	40.58	19.42	16.22
Selling, General & Admin	21.72	20.98	21.73	18.93	14.54
Other Operating Expenses	12.58	12.6	11.4	9.03	5.22
Operating Expenses	47.02	46.5	44.83	37.78	28.25
Operating Income	3.86	-1.71	-4.26	-18.36	-12.04
Interest Expense	-2.36	-2.04	-1.37	-1.14	-1.38
Interest & Investment Income	0.16	0.2	0.13	0.01	0.06
Other Non Operating Income (Expenses)	1.78	2.37	2.29	4.67	12.83
EBT Excluding Unusual Items	3.43	-1.17	-3.21	-14.83	-0.54
Merger & Restructuring Charges	-0.59	-1.36	-0.46	-1.66	-1.59
Impairment of Goodwill	-3.07	-	-	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.2	-0.27	-0.01	-0.08
Asset Writedown	-	-2.35	2.69	-1.62	-0.2
Legal Settlements	-0.17	-0.6	-	-	-
Other Unusual Items	-	1	0.57	-	-0.87
Pretax Income	-0.07	-2	-0.3	-17.91	-3.05
Income Tax Expense	0.91	-1.93	0.24	-4.33	1.71
Earnings From Continuing Operations	-0.98	-0.07	-0.54	-13.58	-4.76
Earnings From Discontinued Operations	-	-	-	-	0.46
Net Income	-0.98	-0.07	-0.54	-13.58	-4.3
Net Income to Common	-0.98	-0.07	-0.54	-13.58	-4.3
Shares Outstanding (Basic)	757	757	754	701	556
Shares Outstanding (Diluted)	761	776	769	701	556
Shares Change (YoY)	-1.86%	0.85%	9.77%	26.07%	-
EPS (Basic)	-0.00	-0.00	-0.00	-0.02	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.02	-0.01
Free Cash Flow	3.27	1.96	-5.32	-7.94	-3.07
Free Cash Flow Per Share	0.00	0.00	-0.01	-0.01	-0.01
Dividend Per Share	0.003	-	-	-	-
Gross Margin	37.88%	35.26%	37.36%	34.78%	36.48%
Operating Margin	2.87%	-1.35%	-3.92%	-32.90%	-27.08%
Profit Margin	-0.73%	-0.06%	-0.50%	-24.33%	-9.68%
Free Cash Flow Margin	2.44%	1.54%	-4.90%	-14.22%	-6.91%
EBITDA	13.06	7.51	4.2	-11.47	-6.15
EBITDA Margin	9.72%	5.91%	3.87%	-20.54%	-13.84%
D&A For EBITDA	9.21	9.22	8.46	6.9	5.89
EBIT	3.86	-1.71	-4.26	-18.36	-12.04
EBIT Margin	2.87%	-1.35%	-3.92%	-32.90%	-27.08%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.