Revenue Breakdown

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	2013 - 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	2013 - 2021
SaaS Fees Revenue	499.73M	Log In	Log In	Log In	Upgrade
Annual License Fees Revenue	7.21M	Log In	Log In	Log In	Upgrade
Consulting Services Revenue	91.57M	Log In	Log In	Log In	Upgrade
SaaS and Continuing Business Revenue	598.50M	Log In	Log In	Log In	Upgrade
Initial License Fees Revenue	-	Log In	Log In	Log In	Upgrade
Annual License Fees Associated with Initial License Fees Revenue	-	Log In	Log In	Log In	Upgrade
Legacy License Business Revenue	-	Log In	Log In	Log In	Upgrade

Revenue by Geography

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	2013 - 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	2013 - 2021
Australia Revenue	487.29M	Log In	Log In	Log In	Upgrade
New Zealand and Asia Pacific Revenue	61.03M	Log In	Log In	Log In	Upgrade
United Kingdom Revenue	50.18M	Log In	Log In	Log In	Upgrade

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	2013 - 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	2013 - 2021
Software Revenue	407.32M	Log In	Log In	Log In	Upgrade
Consulting Revenue	96.18M	Log In	Log In	Log In	Upgrade
Corporate Revenue	95.01M	Log In	Log In	Log In	Upgrade

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	2013 - 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	2013 - 2021
Software Profit Before Tax	162.17M	Log In	Log In	Log In	Upgrade
Consulting Profit Before Tax	8.78M	Log In	Log In	Log In	Upgrade
Corporate Profit Before Tax	10.59M	Log In	Log In	Log In	Upgrade

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	2013 - 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	2013 - 2021
Net Retention Rate (NRR)	115.00%	Log In	Log In	Log In	Upgrade
Closing Annual Recurring Revenue (ARR)	554.60M	Log In	Log In	Log In	Upgrade
Churn Rate	1.20%	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.