Auction Technology Group Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	190.15	174.15	165.89	133.54	94.62
Revenue Growth (YoY)	9.19%	4.98%	24.22%	41.14%	61.45%
Cost of Revenue	71.78	56.92	53.3	44.68	33.14
Gross Profit	118.38	117.22	112.59	88.86	61.48
Selling, General & Admin	90.89	81.45	82.52	70.92	60.41
Other Operating Expenses	-0.01	-0.02	-0.67	-0.8	-0.47
Operating Expenses	91.58	83.65	81.65	70.12	59.94
Operating Income	26.8	33.57	30.94	18.74	1.54
Interest Expense	-11.6	-13.65	-13.93	-8.71	-23.06
Interest & Investment Income	0.77	0.26	0.22	0.06	0.01
Currency Exchange Gain (Loss)	-0.74	-0.53	-5	2.31	15.11
EBT Excluding Unusual Items	15.24	19.66	12.24	12.4	-6.4
Merger & Restructuring Charges	-10.15	-0.83	-3.31	-	-17.99
Impairment of Goodwill	-150.86	-	-	-	-
Other Unusual Items	-	-0.45	-0.26	-2.06	-9.42
Pretax Income	-145.78	18.38	8.66	10.34	-33.81
Income Tax Expense	-1.18	-5.81	-11.88	17.17	3.14
Earnings From Continuing Operations	-144.6	24.19	20.54	-6.83	-36.95
Net Income	-144.6	24.19	20.54	-6.83	-36.95
Net Income to Common	-144.6	24.19	20.54	-6.83	-36.95
Net Income Growth	-	17.76%	-	-	-
Shares Outstanding (Basic)	122	123	122	120	88
Shares Outstanding (Diluted)	122	124	123	120	88
Shares Change (YoY)	-1.25%	0.62%	2.31%	36.13%	8212.74%
EPS (Basic)	-1.18	0.20	0.17	-0.06	-0.42
EPS (Diluted)	-1.18	0.20	0.17	-0.06	-0.42
EPS Growth	-	16.77%	-	-	-
Free Cash Flow	63.51	57.87	60.05	43.63	13
Free Cash Flow Per Share	0.52	0.47	0.49	0.36	0.15
Gross Margin	62.25%	67.31%	67.87%	66.54%	64.98%
Operating Margin	14.09%	19.28%	18.65%	14.03%	1.63%
Profit Margin	-76.04%	13.89%	12.38%	-5.11%	-39.05%
Free Cash Flow Margin	33.40%	33.23%	36.20%	32.67%	13.74%
EBITDA	55.95	62.07	58.33	41.86	15.08
EBITDA Margin	29.43%	35.64%	35.16%	31.35%	15.93%
D&A For EBITDA	29.16	28.5	27.39	23.12	13.54
EBIT	26.8	33.57	30.94	18.74	1.54
EBIT Margin	14.09%	19.28%	18.65%	14.03%	1.63%
Effective Tax Rate	-	-	-	166.03%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.