MaxiPARTS Limited (ASX:MXI)

MaxiPARTS Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	269.55	267.13	243.88	201.68	152.77	114.59
Revenue Growth (YoY)	0.18%	9.53%	20.93%	32.02%	33.32%	1.63%
Cost of Revenue	178.53	177.39	164.85	142.92	108.88	76.59
Gross Profit	91.02	89.74	79.03	58.76	43.88	37.99
Selling, General & Admin	49.69	48.82	43.17	30.83	22.61	19.77
Other Operating Expenses	13.99	13.79	13.24	9.75	7.72	10.92
Operating Expenses	74.61	73.1	65.5	46.19	35.02	34.71
Operating Income	16.41	16.64	13.53	12.57	8.87	3.29
Interest Expense	-3.72	-4.08	-3.71	-2	-1.42	-2.2
Currency Exchange Gain (Loss)	-0.22	-0.11	0.04	-0.04	-0.23	-
Other Non Operating Income (Expenses)	0.31	0.28	0.39	0.36	0.12	0.04
EBT Excluding Unusual Items	12.78	12.72	10.25	10.89	7.34	1.13
Merger & Restructuring Charges	-	-	-1.05	-0.36	-	-
Legal Settlements	-	-	-	-	-	7.2
Pretax Income	12.78	12.72	9.2	10.53	7.34	8.33
Income Tax Expense	3.76	3.97	3.6	3.16	2.43	2.64
Earnings From Continuing Operations	9.02	8.75	5.61	7.37	4.91	5.69
Earnings From Discontinued Operations	-1.29	-0.83	-2.83	-1.4	-9.84	-1.11
Net Income to Company	7.73	7.93	2.77	5.98	-4.93	4.58
Minority Interest in Earnings	-0.09	-0.21	-0.01	-0.04	-	-
Net Income	7.64	7.72	2.77	5.94	-4.93	4.58
Net Income to Common	7.64	7.72	2.77	5.94	-4.93	4.58
Net Income Growth	25.54%	179.10%	-53.44%	-	-	-
Shares Outstanding (Basic)	55	55	52	47	41	37
Shares Outstanding (Diluted)	55	55	52	47	41	37
Shares Change (YoY)	0.48%	5.92%	10.02%	15.98%	10.57%	0.00%
EPS (Basic)	0.14	0.14	0.05	0.13	-0.12	0.12
EPS (Diluted)	0.14	0.14	0.05	0.13	-0.12	0.12
EPS Growth	24.93%	163.47%	-57.68%	-	-	-
Free Cash Flow	14.58	16.18	7.47	13.47	-12.55	25.68
Free Cash Flow Per Share	0.26	0.29	0.14	0.28	-0.31	0.69
Dividend Per Share	0.073	0.062	0.051	0.064	0.025	-
Dividend Growth	29.36%	20.04%	-19.56%	155.60%	-	-
Gross Margin	33.77%	33.59%	32.40%	29.13%	28.73%	33.16%
Operating Margin	6.09%	6.23%	5.55%	6.23%	5.80%	2.87%
Profit Margin	2.83%	2.89%	1.13%	2.94%	-3.23%	4.00%
Free Cash Flow Margin	5.41%	6.06%	3.06%	6.68%	-8.22%	22.41%
EBITDA	19.25	19.03	15.64	13.59	9.45	6.28
EBITDA Margin	7.14%	7.12%	6.41%	6.74%	6.19%	5.48%
D&A For EBITDA	2.84	2.4	2.11	1.01	0.58	3
EBIT	16.41	16.64	13.53	12.57	8.87	3.29
EBIT Margin	6.09%	6.23%	5.55%	6.23%	5.80%	2.87%
Effective Tax Rate	29.39%	31.20%	39.07%	30.00%	33.11%	31.66%

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