WiseTech Global Income Statement

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

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

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