IPD Group Income Statement

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

Millions AUD. 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	370.44	354.68	290.42	226.9	176.78	118.1
Revenue Growth (YoY)	6.87%	22.13%	27.99%	28.35%	49.69%	34.92%
Cost of Revenue	247.38	233.49	182.65	140.12	109.31	71.84
Gross Profit	123.06	121.19	107.77	86.78	67.47	46.26
Selling, General & Admin	66.46	64.85	58.25	51.3	39.22	28.24
Other Operating Expenses	8.43	10.17	9.54	7.79	6.43	4.14
Operating Expenses	82.43	82.27	73.61	63.46	49.24	36.35
Operating Income	40.64	38.93	34.16	23.32	18.23	9.91
Interest Expense	-2	-2.6	-1.46	-0.48	-0.48	-0.57
Interest & Investment Income	0.62	0.62	0.73	0.31	0	0.01
Other Non Operating Income (Expenses)	-0.15	0.08	0.01	-0	-1.74	-0.17
EBT Excluding Unusual Items	39.1	37.02	33.44	23.15	16.01	9.17
Merger & Restructuring Charges	-0.44	-	-1.22	-	-	-
Gain (Loss) on Sale of Assets	0.17	0.17	0.12	0.05	0.07	-0.13
Pretax Income	38.83	37.19	32.34	23.2	16.08	9.04
Income Tax Expense	11.93	11	9.98	7.12	4.97	2.53
Net Income	26.9	26.19	22.36	16.08	11.12	6.51
Net Income to Common	26.9	26.19	22.36	16.08	11.12	6.51
Net Income Growth	2.82%	17.09%	39.11%	44.64%	70.79%	63.72%
Shares Outstanding (Basic)	104	104	96	86	77	63
Shares Outstanding (Diluted)	104	104	97	87	78	63
Shares Change (YoY)	-0.05%	7.71%	11.34%	11.37%	22.92%	-
EPS (Basic)	0.26	0.25	0.23	0.19	0.14	0.10
EPS (Diluted)	0.26	0.25	0.23	0.18	0.14	0.10
EPS Growth	3.16%	9.09%	24.87%	29.37%	38.84%	-
Free Cash Flow	30.34	37.33	21.66	5.26	9.2	9.62
Free Cash Flow Per Share	0.29	0.36	0.22	0.06	0.12	0.15
Dividend Per Share	0.126	0.126	0.108	0.093	0.037	0.050
Dividend Growth	103.23%	16.67%	16.13%	151.35%	-26.15%	37.26%
Gross Margin	33.22%	34.17%	37.11%	38.25%	38.17%	39.17%
Operating Margin	10.97%	10.97%	11.76%	10.28%	10.31%	8.39%
Profit Margin	7.26%	7.38%	7.70%	7.08%	6.29%	5.51%
Free Cash Flow Margin	8.19%	10.53%	7.46%	2.32%	5.20%	8.15%
EBITDA	42.75	40.75	36	24.75	19.28	11.02
EBITDA Margin	11.54%	11.49%	12.39%	10.91%	10.91%	9.33%
D&A For EBITDA	2.12	1.83	1.83	1.43	1.05	1.11
EBIT	40.64	38.93	34.16	23.32	18.23	9.91
EBIT Margin	10.97%	10.97%	11.76%	10.28%	10.31%	8.39%
Effective Tax Rate	30.73%	29.59%	30.85%	30.70%	30.89%	28.02%

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