Jumbo Interactive 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
Operating Revenue	193.57	145.29	159.33	118.71	104.25
Other Revenue	-	-	0.04	0.01	-
Revenue	193.57	145.29	159.37	118.73	104.25
Revenue Growth	33.23%	-8.83%	34.23%	13.88%	25.12%
Cost of Revenue	36.28	28.36	28.3	22.01	14.47
Gross Profit	157.29	116.94	131.07	96.72	89.78
Selling, General & Admin	59.51	34.6	38.37	24.41	44.25
Research & Development	4.38	4.21	4.15	2.99	-
Other Operating Expenses	-7.37	-2.69	-0.27	-	-0.01
Operating Expenses	77.72	49.38	54.79	38.69	44.31
Operating Income	79.57	67.56	76.28	58.02	45.47
Interest Expense	-5.89	-0.2	-0.24	-0.73	-0.13
Interest & Investment Income	1.55	2.39	1.42	0.52	0.06
Currency Exchange Gain (Loss)	-0.19	-0.97	-0.08	0.26	0.46
Other Non Operating Income (Expenses)	-21.11	-11.08	-12.98	-10.88	-0.17
EBT Excluding Unusual Items	53.93	57.7	64.4	47.19	45.69
Merger & Restructuring Charges	-3.29	-0.41	-1.36	-0.12	-0.97
Gain (Loss) on Sale of Assets	-0	0	-0.02	0.05	0.53
Other Unusual Items	0.01	-	0.73	-0.49	-
Pretax Income	50.64	57.29	63.74	46.64	45.24
Income Tax Expense	16.07	17.12	20.39	15.07	14.06
Earnings From Continuing Operations	34.57	40.18	43.35	31.57	31.18
Net Income	34.57	40.18	43.35	31.57	31.18
Net Income to Common	34.57	40.18	43.35	31.57	31.18
Net Income Growth	-13.94%	-7.32%	37.31%	1.26%	15.64%
Shares Outstanding (Basic)	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change	0.62%	-0.54%	-0.05%	0.08%	0.20%
EPS (Basic)	0.55	0.64	0.69	0.50	0.50
EPS (Diluted)	0.55	0.64	0.69	0.50	0.49
EPS Growth	-14.48%	-6.82%	37.41%	1.24%	15.19%

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
Free Cash Flow	50.24	48.32	60.23	54.09	43.87
Free Cash Flow Per Share	0.79	0.77	0.95	0.85	0.69
Dividend Per Share	0.270	0.545	0.545	0.430	0.425
Dividend Growth	-50.46%	0%	26.74%	1.18%	16.44%
Gross Margin	81.26%	80.48%	82.24%	81.46%	86.12%
Operating Margin	41.10%	46.50%	47.86%	48.87%	43.61%
Profit Margin	17.86%	27.65%	27.20%	26.59%	29.90%
Free Cash Flow Margin	25.96%	33.25%	37.79%	45.56%	42.08%
EBITDA	89.7	70.86	79.32	60.43	47.51
EBITDA Margin	46.34%	48.77%	49.77%	50.90%	45.57%
D&A For EBITDA	10.14	3.31	3.04	2.41	2.04
EBIT	79.57	67.56	76.28	58.02	45.47
EBIT Margin	41.10%	46.50%	47.86%	48.87%	43.61%
Effective Tax Rate	31.73%	29.88%	31.99%	32.31%	31.08%
Advertising Expenses	35.1	13.17	12.54	6.58	-