StepChange Holdings 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
Revenue	55.56	-	42.81	40.27	27.41
Revenue Growth	-	-	6.29%	46.91%	-
Cost of Revenue	49.35	1.4	37.01	34.73	23.51
Gross Profit	6.21	-1.4	5.8	5.54	3.9
Selling, General & Admin	2.27	0.49	3.1	2.39	2.22
Amortization of Goodwill & Intangibles	1	-	-	-	-
Other Operating Expenses	-0.03	-	-	-	-
Operating Expenses	3.91	1.43	3.2	2.48	2.29
Operating Income	2.3	-2.83	2.6	3.07	1.61
Interest Expense	-1.67	-	-	-	-
Interest & Investment Income	0.01	0	-	-	-
Other Non Operating Income (Expenses)	-	-	0.01	0	-0
EBT Excluding Unusual Items	0.64	-2.83	2.6	3.07	1.61
Asset Writedown	-0.29	-	-	-	-
Other Unusual Items	-	0.35	-	-	-
Pretax Income	0.35	-2.48	2.6	3.07	1.61
Income Tax Expense	0.91	-	0.58	0.69	0.42
Net Income	-0.56	-2.48	2.02	2.38	1.19
Net Income to Common	-0.56	-2.48	2.02	2.38	1.19
Net Income Growth	-	-	-15.10%	101.01%	-
Shares Outstanding (Basic)	163	31	47	-	-
Shares Outstanding (Diluted)	163	31	47	-	-
Shares Change	429.28%	-34.02%	-	-	-
EPS (Basic)	-0.00	-0.08	0.04	-	-
EPS (Diluted)	-0.00	-0.08	0.04	-	-
EPS Growth	-	-	-	-	-

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	2.8	-1.58	3.53	3.15	1.26
Free Cash Flow Per Share	0.02	-0.05	0.08	-	-
Gross Margin	11.18%	-	13.54%	13.76%	14.22%
Operating Margin	4.14%	-	6.07%	7.62%	5.86%
Profit Margin	-1.01%	-	4.73%	5.92%	4.33%
Free Cash Flow Margin	5.04%	-	8.25%	7.82%	4.58%
EBITDA	3.37	-2.83	2.7	3.15	1.68
EBITDA Margin	6.07%	-	6.30%	7.83%	6.11%
D&A For EBITDA	1.07	0	0.1	0.09	0.07
EBIT	2.3	-2.83	2.6	3.07	1.61
EBIT Margin	4.14%	-	6.07%	7.62%	5.86%
Effective Tax Rate	261.52%	-	22.24%	22.32%	26.11%