Kogan.com Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	502.97	488.11	459.7	489.49	718.5	780.74
Revenue Growth (YoY)	3.88%	6.18%	-6.09%	-31.87%	-7.97%	56.81%
Cost of Revenue	304.83	298.2	291.27	352.93	534.08	577.04
Gross Profit	198.14	189.91	168.44	136.56	184.43	203.71
Selling, General & Admin	182.33	172.2	146.04	170.84	225.47	190
Other Operating Expenses	2	2.08	0.87	2.07	-2.93	2.97
Operating Expenses	184.32	174.28	146.91	172.91	222.55	192.97
Operating Income	13.82	15.64	21.53	-36.35	-38.12	10.74
Interest Expense	-2.14	-1.95	-1.33	-1.53	-1.77	-0.28
Interest & Investment Income	0.91	1.06	1.61	0.85	0.05	0.03
Currency Exchange Gain (Loss)	-1.49	-0.82	-0.11	-0.21	-2.57	1.33
Other Non Operating Income (Expenses)	-0.5	-0.5	-0.49	-0.82	-0.3	-0.54
EBT Excluding Unusual Items	10.59	13.42	21.22	-38.06	-42.71	11.27
Impairment of Goodwill	-46.31	-46.31	-	-	-	-
Pretax Income	-35.72	-32.89	21.22	-38.06	-42.71	11.27
Income Tax Expense	5.83	6.57	21.14	-12.21	-7.25	7.73
Net Income	-41.55	-39.47	0.08	-25.85	-35.46	3.54
Net Income to Common	-41.55	-39.47	0.08	-25.85	-35.46	3.54
Net Income Growth	-	-	-	-	-	-86.81%
Shares Outstanding (Basic)	101	101	103	108	107	106
Shares Outstanding (Diluted)	101	101	104	108	107	109
Shares Change (YoY)	-0.35%	-2.88%	-3.34%	0.37%	-1.49%	13.91%
EPS (Basic)	-0.41	-0.39	0.00	-0.24	-0.33	0.03
EPS (Diluted)	-0.41	-0.39	0.00	-0.24	-0.33	0.03
EPS Growth	-	-	-	-	-	-89.29%
Free Cash Flow	36.95	36.96	26.62	70.45	60.33	-63.84
Free Cash Flow Per Share	0.37	0.37	0.26	0.66	0.56	-0.59
Dividend Per Share	0.150	0.140	0.150	-	-	0.160
Dividend Growth	3.45%	-6.67%	-	-	-	-23.81%
Gross Margin	39.39%	38.91%	36.64%	27.90%	25.67%	26.09%
Operating Margin	2.75%	3.20%	4.68%	-7.42%	-5.30%	1.38%
Profit Margin	-8.26%	-8.09%	0.02%	-5.28%	-4.93%	0.45%
Free Cash Flow Margin	7.35%	7.57%	5.79%	14.39%	8.40%	-8.18%
EBITDA	18.12	19.79	25.9	-31.19	-21.45	16.03
EBITDA Margin	3.60%	4.06%	5.63%	-6.37%	-2.99%	2.05%
D&A For EBITDA	4.3	4.16	4.38	5.16	16.67	5.29
EBIT	13.82	15.64	21.53	-36.35	-38.12	10.74
EBIT Margin	2.75%	3.20%	4.68%	-7.42%	-5.30%	1.38%
Effective Tax Rate	-	-	99.61%	-	-	68.61%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.