Freelancer Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	53.12	51	53.33	55.66	57.42	58.77
Revenue Growth (YoY)	3.81%	-4.37%	-4.18%	-3.06%	-2.30%	1.49%
Cost of Revenue	8.17	9.21	9.09	8.74	9.69	9.79
Gross Profit	44.95	41.79	44.24	46.92	47.73	48.99
Selling, General & Admin	37.74	37.25	39.45	48.53	45.23	44.57
Operating Expenses	42.28	41.91	44.18	53	50.13	49.28
Operating Income	2.67	-0.13	0.06	-6.08	-2.4	-0.3
Interest Expense	-1.09	-1.31	-1.72	-1.66	-2.04	-1.75
Interest & Investment Income	0.19	0.19	0.15	0.1	0.06	0.04
Currency Exchange Gain (Loss)	-0.72	-1.93	-0.23	-1.29	-0.84	-0.37
Other Non Operating Income (Expenses)	1.87	1.91	1.96	1.89	2.1	1.52
Pretax Income	2.91	-1.27	0.22	-7.03	-3.11	-0.86
Income Tax Expense	0.79	-0.46	0.03	-1.62	-0.86	-0.22
Net Income	2.12	-0.81	0.19	-5.41	-2.26	-0.65
Net Income to Common	2.12	-0.81	0.19	-5.41	-2.26	-0.65
Shares Outstanding (Basic)	451	451	451	451	450	450
Shares Outstanding (Diluted)	451	451	452	453	453	453
Shares Change (YoY)	0.00%	-0.16%	-0.15%	-0.09%	0.02%	-0.40%
EPS (Basic)	0.00	-0.00	0.00	-0.01	-0.01	-0.00
EPS (Diluted)	0.00	-0.00	0.00	-0.01	-0.01	-0.00
Free Cash Flow	10.3	5.75	1.82	-4.33	2.21	7.69
Free Cash Flow Per Share	0.02	0.01	0.00	-0.01	0.01	0.02
Gross Margin	84.62%	81.93%	82.95%	84.30%	83.13%	83.35%
Operating Margin	5.02%	-0.24%	0.11%	-10.92%	-4.17%	-0.51%
Profit Margin	3.98%	-1.60%	0.35%	-9.72%	-3.93%	-1.10%
Free Cash Flow Margin	19.39%	11.28%	3.41%	-7.77%	3.86%	13.09%
EBITDA	2.73	0.05	0.34	-5.79	-2.13	-0.08
EBITDA Margin	5.13%	0.11%	0.63%	-10.39%	-3.71%	-0.13%
D&A For EBITDA	0.06	0.18	0.27	0.29	0.27	0.22
EBIT	2.67	-0.13	0.06	-6.08	-2.4	-0.3
EBIT Margin	5.02%	-0.24%	0.11%	-10.92%	-4.17%	-0.51%
Effective Tax Rate	27.19%	-	13.70%	-	-	-
Advertising Expenses	-	0.07	0.14	0.69	0.74	0.83

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