StepChange Holdings 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
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
Revenue	24.36	-	42.81	40.27	27.41
Revenue Growth (YoY)	-11.12%	-	6.29%	46.91%	-
Cost of Revenue	21.23	-	37.01	34.73	23.51
Gross Profit	3.13	-	5.8	5.54	3.9
Selling, General & Admin	2.55	1.7	3.1	2.39	2.22
Other Operating Expenses	0.19	0.19	-	-	-
Operating Expenses	3.27	2.83	3.2	2.48	2.29
Operating Income	-0.14	-2.83	2.6	3.07	1.61
Interest & Investment Income	0.01	0	-	-	-
Other Non Operating Income (Expenses)	-	-	0.01	0	-0
EBT Excluding Unusual Items	-0.14	-2.83	2.6	3.07	1.61
Other Unusual Items	-0.03	0.35	-	-	-
Pretax Income	-0.17	-2.48	2.6	3.07	1.61
Income Tax Expense	0.02	-	0.58	0.69	0.42
Net Income	-0.19	-2.48	2.02	2.38	1.19
Net Income to Common	-0.19	-2.48	2.02	2.38	1.19
Net Income Growth	-	-	-15.10%	101.01%	-
Shares Outstanding (Basic)	160	-	47	-	-
Shares Outstanding (Diluted)	160	-	47	-	-
EPS (Basic)	-0.00	-	0.04	-	-
EPS (Diluted)	-0.00	-	0.04	-	-
Free Cash Flow	0.97	-1.58	3.53	3.15	1.26
Free Cash Flow Per Share	0.01	-	0.08	-	-
Gross Margin	12.85%	-	13.54%	13.76%	14.22%
Operating Margin	-0.59%	-	6.07%	7.62%	5.86%
Profit Margin	-0.76%	-	4.73%	5.92%	4.33%
Free Cash Flow Margin	4.00%	-	8.25%	7.82%	4.58%
EBITDA	-0.1	-2.83	2.7	3.15	1.68
EBITDA Margin	-0.41%	-	6.30%	7.83%	6.11%
D&A For EBITDA	0.04	0	0.1	0.09	0.07
EBIT	-0.14	-2.83	2.6	3.07	1.61
EBIT Margin	-0.59%	-	6.07%	7.62%	5.86%
Effective Tax Rate	-	-	22.24%	22.32%	26.11%
Revenue as Reported	0.35	0.35	-	-	-

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