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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014
SaaS Fees Revenue	499.73M	407.39M
SaaS Fees Revenue Growth	22.67%	28.85%
Annual License Fees Revenue	7.21M	17.70M
Annual License Fees Revenue Growth	-59.25%	-52.19%
Consulting Services Revenue	91.57M	80.52M
Consulting Services Revenue Growth	13.72%	10.03%
SaaS and Continuing Business Revenue	598.50M	505.60M
SaaS and Continuing Business Revenue Growth	18.37%	18.58%
Initial License Fees Revenue	-	845.00K
Initial License Fees Revenue Growth	-	-69.94%
Annual License Fees Associated with Initial License Fees Revenue	-	88.00K
Annual License Fees Associated with Initial License Fees Revenue Growth	-	-53.19%
Legacy License Business Revenue	-	933.00K
Legacy License Business Revenue Growth	-	-68.89%

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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014
Australia Revenue	487.29M	414.75M
Australia Revenue Growth	17.49%	18.38%
New Zealand and Asia Pacific Revenue	61.03M	54.30M
New Zealand and Asia Pacific Revenue Growth	12.39%	15.07%
United Kingdom Revenue	50.18M	36.56M
United Kingdom Revenue Growth	37.27%	14.85%

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

Millions AUD. Fiscal year is Oct - Sep.

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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014
Software Profit Before Tax	162.17M	124.59M
Software Profit Before Tax Growth	30.16%	27.44%
Consulting Profit Before Tax	8.78M	14.06M
Consulting Profit Before Tax Growth	-37.54%	1.71%
Corporate Profit Before Tax	10.59M	14.22M
Corporate Profit Before Tax Growth	-25.52%	-22.12%

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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014
Net Retention Rate (NRR)	115.00%	117.00%
Closing Annual Recurring Revenue (ARR)	554.60M	470.20M
Closing Annual Recurring Revenue (ARR) Growth	17.95%	19.67%
Churn Rate	1.20%	1.30%

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