Tyro Payments Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	458.85	443.91	418.79	319.89	229.22
Other Revenue	27.28	27.52	20.99	6.26	4.17
Revenue	486.13	471.42	439.78	326.14	233.39
Revenue Growth (YoY)	3.12%	7.20%	34.84%	39.74%	13.06%
Cost of Revenue	278.53	271.85	251.37	171.46	119.07
Gross Profit	207.6	199.58	188.41	154.68	114.32
Selling, General & Admin	133.48	132.76	143.81	144.38	121.03
Other Operating Expenses	5.91	4.98	2.58	1.12	1.24
Operating Expenses	184.56	178.63	182.75	177.18	137.63
Operating Income	23.04	20.94	5.67	-22.5	-23.31
Interest Expense	-4.22	-4.95	-4.52	-3.56	-0.52
Earnings From Equity Investments	-0.08	-1.06	-0.13	-3.56	-1.12
Other Non Operating Income (Expenses)	1.17	17.32	-	-	0.31
EBT Excluding Unusual Items	19.91	32.25	1.01	-29.62	-24.63
Merger & Restructuring Charges	-	-	-0.97	-	-
Asset Writedown	-2.1	-18.76	-1.3	-	-0.28
Legal Settlements	-	7.93	3.72	-	-
Other Unusual Items	-	-	-	-	-4.86
Pretax Income	17.82	22.36	2.46	-29.62	-29.78
Income Tax Expense	-	-3.35	-3.55	-	0.05
Net Income	17.82	25.71	6.01	-29.62	-29.82
Net Income to Common	17.82	25.71	6.01	-29.62	-29.82
Net Income Growth	-30.69%	327.49%	-	-	-
Shares Outstanding (Basic)	525	523	519	516	506
Shares Outstanding (Diluted)	539	538	536	516	506
Shares Change (YoY)	0.09%	0.49%	3.91%	1.96%	6.25%
EPS (Basic)	0.03	0.05	0.01	-0.06	-0.06
EPS (Diluted)	0.03	0.05	0.01	-0.06	-0.06
EPS Growth	-30.61%	325.92%	-	-	-
Free Cash Flow	137.36	50.79	18.53	-39.18	9.84
Free Cash Flow Per Share	0.26	0.09	0.04	-0.08	0.02
Gross Margin	42.70%	42.34%	42.84%	47.43%	48.98%
Operating Margin	4.74%	4.44%	1.29%	-6.90%	-9.99%
Profit Margin	3.67%	5.45%	1.37%	-9.08%	-12.78%
Free Cash Flow Margin	28.26%	10.78%	4.21%	-12.01%	4.21%
EBITDA	55.97	49.7	32.57	1.01	-11.71
EBITDA Margin	11.51%	10.54%	7.41%	0.31%	-5.01%
D&A For EBITDA	32.93	28.76	26.91	23.51	11.61
EBIT	23.04	20.94	5.67	-22.5	-23.31
EBIT Margin	4.74%	4.44%	1.29%	-6.90%	-9.99%
Revenue as Reported	487.3	497.72	439.78	326.14	238.52

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.