WiseTech Global Limited (ASX: WTC)

WiseTech Global Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	816.8	632.2	507.5	429.4	348.3
Revenue Growth (YoY)	29.20%	24.57%	18.19%	23.28%	57.18%
Cost of Revenue	183.7	138.5	125.7	114	66.7
Gross Profit	633.1	493.7	381.8	315.4	281.6
Selling, General & Admin	203.9	140.7	143	148.7	112.5
Research & Development	127.7	96.9	88.8	84.9	84.2
Other Operating Expenses	-26.4	0	2.2	111	0
Operating Expenses	331.6	237.6	231.8	233.6	199.8
Operating Income	301.5	256.1	150	81.8	84.9
Interest Income	7.7	1.4	1.4	3.1	5.4
Interest Expense	6.4	3.4	4.5	3.3	1.4
Other Expense / Income	1.8	1.6	-1.1	-100.2	12.48
Pretax Income	301	252.4	147.9	181.8	76.4
Income Tax	88.8	57.8	39.9	21	22.3
Net Income	212.2	194.7	108.1	160.8	54.12
Net Income Growth	8.99%	80.11%	-32.77%	197.12%	32.65%
Shares Outstanding (Basic)	328	326	325	320	306
Shares Outstanding (Diluted)	329	326	325	320	306
Shares Change	0.74%	0.34%	1.63%	4.36%	4.35%
EPS (Basic)	0.65	0.60	0.33	0.50	0.18
EPS (Diluted)	0.65	0.60	0.33	0.50	0.18
EPS Growth	8.33%	81.82%	-34.00%	177.78%	28.57%
Free Cash Flow	241.6	201.9	119.7	40.1	105.9
Free Cash Flow Per Share	0.74	0.62	0.37	0.13	0.35
Gross Margin	77.51%	78.09%	75.23%	73.45%	80.85%
Operating Margin	36.91%	40.51%	29.56%	19.05%	24.38%
Profit Margin	25.98%	30.80%	21.30%	37.45%	15.54%
Free Cash Flow Margin	29.58%	31.94%	23.59%	9.34%	30.40%
Effective Tax Rate	29.50%	22.90%	26.98%	11.55%	29.19%
EBITDA	389.4	322	209.4	130.5	101.7
EBITDA Margin	47.67%	50.93%	41.26%	30.39%	29.20%
Depreciation & Amortization	87.9	65.9	59.4	48.7	16.8
EBIT	301.5	256.1	150	81.8	84.9
EBIT Margin	36.91%	40.51%	29.56%	19.05%	24.38%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.