Computershare 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
Operating Revenue	3,065	2,918	2,778	2,562	2,281
Other Revenue	53.89	60.67	30.84	2.99	2.03
Revenue	3,119	2,979	2,809	2,565	2,283
Revenue Growth (YoY)	4.72%	6.04%	9.51%	12.35%	0.26%
Cost of Revenue	2,212	2,150	1,989	2,200	1,971
Gross Profit	906.7	828.67	820.28	365.44	312.37
Selling, General & Admin	-	-	56.22	47.93	38.66
Other Operating Expenses	-	-	-1.34	-1.01	-0.99
Operating Expenses	-	-	54.88	46.92	37.66
Operating Income	906.7	828.67	765.4	318.52	274.71
Interest Expense	-116.1	-134.66	-102.38	-60.05	-54.87
Earnings From Equity Investments	0.13	0.43	0.3	0.55	0.39
Other Non Operating Income (Expenses)	-	-	4.18	6.06	7.21
EBT Excluding Unusual Items	790.73	694.45	667.5	265.08	227.44
Gain (Loss) on Sale of Investments	-	-	4.07	16.43	-
Gain (Loss) on Sale of Assets	-	-	0.19	27.94	42.69
Pretax Income	790.73	694.45	671.76	309.44	270.13
Income Tax Expense	185.13	201.28	188.51	81.66	80.93
Earnings From Continuing Operations	605.6	493.17	483.25	227.78	189.2
Earnings From Discontinued Operations	1.97	-140.24	-38.54	-	-
Net Income to Company	607.56	352.93	444.72	227.78	189.2
Minority Interest in Earnings	-0.56	-0.31	0.03	-0.12	-0.23
Net Income	607.01	352.62	444.74	227.66	188.97
Net Income to Common	607.01	352.62	444.74	227.66	188.97
Net Income Growth	72.14%	-20.71%	95.36%	20.47%	-18.78%
Shares Outstanding (Basic)	587	599	604	604	560
Shares Outstanding (Diluted)	588	600	605	605	560
Shares Change (YoY)	-1.95%	-0.85%	-0.02%	8.12%	3.38%
EPS (Basic)	1.03	0.59	0.74	0.38	0.34
EPS (Diluted)	1.03	0.59	0.74	0.38	0.34
EPS Growth	75.58%	-20.04%	95.38%	11.43%	-21.44%
Free Cash Flow	780.08	686.16	559.11	451.73	290.34
Free Cash Flow Per Share	1.33	1.14	0.92	0.75	0.52
Dividend Per Share	0.610	0.547	0.466	0.372	0.345
Dividend Growth	11.44%	17.43%	25.22%	7.88%	8.59%
Gross Margin	29.07%	27.82%	29.20%	14.25%	13.68%
Operating Margin	29.07%	27.82%	27.25%	12.42%	12.03%
Profit Margin	19.46%	11.84%	15.83%	8.88%	8.28%
Free Cash Flow Margin	25.01%	23.04%	19.91%	17.61%	12.72%
EBITDA	1,043	981.26	1,007	550.02	470.85
EBITDA Margin	33.45%	32.95%	35.84%	21.44%	20.62%
D&A For EBITDA	136.51	152.59	241.16	231.5	196.14
EBIT	906.7	828.67	765.4	318.52	274.71
EBIT Margin	29.07%	27.82%	27.25%	12.42%	12.03%
Effective Tax Rate	23.41%	28.98%	28.06%	26.39%	29.96%

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