WiseTech Global Income Statement

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

Millions USD. 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	1,070	778.7	695.02	543.63	435.58	380.49
Revenue Growth (YoY)	42.77%	12.04%	27.85%	24.81%	14.48%	28.34%
Cost of Revenue	202	107.7	111.09	83.59	63.73	64.18
Gross Profit	867.7	671	583.93	460.03	371.85	316.31
Selling, General & Admin	295.3	162.1	154.46	118.27	95.49	107.21
Research & Development	248.8	185.3	170.34	123.66	98.46	96.64
Operating Expenses	544.1	347.4	324.79	241.93	193.95	203.85
Operating Income	323.6	323.6	259.14	218.1	177.9	112.46
Interest Expense	-75.7	-6.9	-9.27	-4.19	-2.41	-3.15
Interest & Investment Income	6.1	3.8	1.73	5.19	0.96	1.05
Other Non Operating Income (Expenses)	-0.6	-0.4	-0.47	0.33	-0.48	-0.9
EBT Excluding Unusual Items	253.4	320.1	251.13	219.43	175.97	109.46
Merger & Restructuring Charges	-32.3	-32.3	-5.14	-18.3	-2.2	-0.15
Other Unusual Items	2.1	-	-1.33	-0.8	0.07	1.65
Pretax Income	223.2	287.8	244.66	200.33	173.83	110.96
Income Tax Expense	60.8	87.1	69.32	59.1	39.75	29.91
Earnings From Continuing Operations	162.4	200.7	175.34	141.23	134.08	81.05
Net Income	162.4	200.7	175.34	141.23	134.08	81.05
Net Income to Common	162.4	200.7	175.34	141.23	134.08	81.05
Net Income Growth	-17.50%	14.46%	24.15%	5.34%	65.43%	-27.00%
Shares Outstanding (Basic)	333	332	331	328	326	325
Shares Outstanding (Diluted)	335	334	333	329	326	325
Shares Change (YoY)	0.39%	0.36%	1.43%	0.77%	0.31%	1.63%
EPS (Basic)	0.49	0.60	0.53	0.43	0.41	0.25
EPS (Diluted)	0.48	0.60	0.53	0.43	0.41	0.25
EPS Growth	-17.83%	13.98%	22.44%	4.54%	65.23%	-28.32%
Free Cash Flow	376.7	344	282.69	235.14	192.85	146.42
Free Cash Flow Per Share	1.13	1.03	0.85	0.72	0.59	0.45
Dividend Per Share	0.144	0.144	0.113	0.100	0.077	0.049
Dividend Growth	-4.43%	27.71%	12.94%	29.95%	56.44%	115.54%
Gross Margin	81.12%	86.17%	84.02%	84.62%	85.37%	83.13%
Operating Margin	30.25%	41.56%	37.29%	40.12%	40.84%	29.56%
Profit Margin	15.18%	25.77%	25.23%	25.98%	30.78%	21.30%
Free Cash Flow Margin	35.22%	44.18%	40.67%	43.25%	44.27%	38.48%
EBITDA	354.45	357.1	290.17	239.6	192.57	127.76
EBITDA Margin	33.13%	45.86%	41.75%	44.07%	44.21%	33.58%
D&A For EBITDA	30.85	33.5	31.02	21.5	14.68	15.29
EBIT	323.6	323.6	259.14	218.1	177.9	112.46
EBIT Margin	30.25%	41.56%	37.29%	40.12%	40.84%	29.56%
Effective Tax Rate	27.24%	30.26%	28.33%	29.50%	22.87%	26.96%

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