Computershare Limited (CMSQY)

Computershare Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	3,151	3,065	2,918	2,778	2,562	2,281
Other Revenue	36.99	53.89	60.67	30.84	2.99	2.03
Revenue	3,188	3,119	2,979	2,809	2,565	2,283
Revenue Growth (YoY)	5.16%	4.72%	6.04%	9.51%	12.35%	0.26%
Cost of Revenue	2,292	2,212	2,150	1,989	2,200	1,971
Gross Profit	896.1	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	896.1	906.7	828.67	765.4	318.52	274.71
Interest Expense	-102.7	-116.1	-134.66	-102.38	-60.05	-54.87
Earnings From Equity Investments	0.13	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	793.53	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	793.53	790.73	694.45	671.76	309.44	270.13
Income Tax Expense	195.43	185.13	201.28	188.51	81.66	80.93
Earnings From Continuing Operations	598.1	605.6	493.17	483.25	227.78	189.2
Earnings From Discontinued Operations	1.97	1.97	-140.24	-38.54	-	-
Net Income to Company	600.06	607.56	352.93	444.72	227.78	189.2
Minority Interest in Earnings	-0.46	-0.56	-0.31	0.03	-0.12	-0.23
Net Income	599.61	607.01	352.62	444.74	227.66	188.97
Net Income to Common	599.61	607.01	352.62	444.74	227.66	188.97
Net Income Growth	35.07%	72.14%	-20.71%	95.36%	20.47%	-18.78%
Shares Outstanding (Basic)	582	587	599	604	604	560
Shares Outstanding (Diluted)	584	588	600	605	605	560
Shares Change (YoY)	-2.15%	-1.95%	-0.85%	-0.02%	8.12%	3.38%
EPS (Basic)	1.03	1.03	0.59	0.74	0.38	0.34
EPS (Diluted)	1.03	1.03	0.59	0.74	0.38	0.34
EPS Growth	38.06%	75.58%	-20.04%	95.38%	11.43%	-21.44%
Free Cash Flow	772.28	780.08	686.16	559.11	451.73	290.34
Free Cash Flow Per Share	1.32	1.33	1.14	0.92	0.75	0.52
Dividend Per Share	0.698	0.610	0.547	0.466	0.372	0.345
Dividend Growth	26.92%	11.44%	17.43%	25.22%	7.88%	8.59%
Gross Margin	28.11%	29.07%	27.82%	29.20%	14.25%	13.68%
Operating Margin	28.11%	29.07%	27.82%	27.25%	12.42%	12.03%
Profit Margin	18.81%	19.46%	11.84%	15.83%	8.88%	8.28%
Free Cash Flow Margin	24.22%	25.01%	23.04%	19.91%	17.61%	12.72%
EBITDA	1,038	1,043	981.26	1,007	550.02	470.85
EBITDA Margin	32.56%	33.45%	32.95%	35.84%	21.44%	20.62%
D&A For EBITDA	141.91	136.51	152.59	241.16	231.5	196.14
EBIT	896.1	906.7	828.67	765.4	318.52	274.71
EBIT Margin	28.11%	29.07%	27.82%	27.25%	12.42%	12.03%
Effective Tax Rate	24.63%	23.41%	28.98%	28.06%	26.39%	29.96%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.