Reckon Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	62.42	54.11	53.41	51.23	49.52
Revenue Growth (YoY)	15.36%	1.32%	4.25%	3.45%	-30.14%
Cost of Revenue	28.23	26.55	25.51	24.6	24.28
Gross Profit	34.19	27.56	27.9	26.63	25.24
Selling, General & Admin	3.94	3.85	4.07	4.14	4.88
Other Operating Expenses	4.13	3.56	4.09	4.05	2.76
Operating Expenses	24.41	23.06	22.55	21.82	20.11
Operating Income	9.78	4.49	5.34	4.81	5.13
Interest Expense	-0.5	-0.17	-0.2	-0.25	-0.34
Currency Exchange Gain (Loss)	-	0.05	-0.04	0.01	-0.03
Other Non Operating Income (Expenses)	0.16	0.09	-	0.18	-0.09
EBT Excluding Unusual Items	9.44	4.45	5.11	4.76	4.67
Merger & Restructuring Charges	-	-	-	-	-0.41
Other Unusual Items	-	-	-	-	1.2
Pretax Income	9.44	4.45	5.11	4.76	5.46
Income Tax Expense	2.42	0.83	0.23	1.17	-0.19
Earnings From Continuing Operations	7.02	3.63	4.88	3.59	5.65
Earnings From Discontinued Operations	-	-	-	53.22	3.57
Net Income to Company	7.02	3.63	4.88	56.81	9.22
Minority Interest in Earnings	0.35	0.79	0.69	0.96	0.61
Net Income	7.37	4.42	5.57	57.78	9.82
Net Income to Common	7.37	4.42	5.57	57.78	9.82
Net Income Growth	66.70%	-20.62%	-90.36%	488.25%	0.88%
Shares Outstanding (Basic)	113	113	113	113	113
Shares Outstanding (Diluted)	113	113	114	116	116
Shares Change (YoY)	-0.09%	-0.36%	-1.74%	-0.55%	0.49%
EPS (Basic)	0.07	0.04	0.05	0.51	0.09
EPS (Diluted)	0.06	0.04	0.05	0.50	0.08
EPS Growth	66.67%	-20.41%	-90.17%	489.15%	0.84%
Free Cash Flow	23.62	17.53	18.97	26.63	10.05
Free Cash Flow Per Share	0.21	0.15	0.17	0.23	0.09
Dividend Per Share	0.025	0.025	0.025	0.030	0.050
Dividend Growth	-	-	-16.67%	-40.00%	-
Gross Margin	54.77%	50.92%	52.23%	51.98%	50.97%
Operating Margin	15.67%	8.30%	10.00%	9.40%	10.36%
Profit Margin	11.80%	8.17%	10.43%	112.79%	19.84%
Free Cash Flow Margin	37.84%	32.39%	35.52%	51.99%	20.29%
EBITDA	10.05	4.95	5.8	17.95	6.23
EBITDA Margin	16.10%	9.15%	10.87%	35.03%	12.57%
D&A For EBITDA	0.27	0.46	0.46	13.13	1.09
EBIT	9.78	4.49	5.34	4.81	5.13
EBIT Margin	15.67%	8.30%	10.00%	9.40%	10.36%
Effective Tax Rate	25.67%	18.55%	4.42%	24.52%	-

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