A$2.54 ($1.77)

+0.01 (+0.40%)

Weekly Expected Move ±4.1%

A$2 A$2 A$3 A$3 A$3

ASX · Consumer Cyclical · Auto - Dealerships · Tech Score Strong Sell · Power 31 · A$186.9M mcap · 25M float · 0.249% daily turnover

Revenue

$789M +21.3% ▲

5Y CAGR: +12.9%

Gross Profit

$89M -45.5% ▼

5Y CAGR: +11.7%

Operating Income

$43M -43.6% ▼

5Y CAGR: +5.4%

Net Income

$24M +34.0% ▲

5Y CAGR: -3.1%

EPS (Diluted)

$0.33 +37.5% ▲

5Y CAGR: -6.4%

EBITDA

$66M +58.5% ▲

5Y CAGR: +3.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$457M	$577M	$582M	$650M	$789M
YoY Growth	+6.4%	+26.3%	+0.9%	+11.7%	+21.3%
Cost of Revenue	$406M	$512M	$433M	$487M	$700M
Gross Profit	$51M	$65M	$149M	$163M	$89M
Gross Margin	11.1%	11.3%	25.6%	25.1%	11.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$68M	$76M	$79M	$87M	$46M
Operating Expenses	$20M	$27M	$32M	$87M	$46M
Operating Income	$31M	$75M	$28M	$77M	$43M
Operating Margin	6.8%	13.1%	4.7%	11.8%	5.5%
Interest Expense	$4M	$8M	$9M	$10M	$10M
Income Before Tax	$33M	$33M	$20M	$26M	$34M
Tax Expense	$10M	$10M	$6M	$8M	$10M
Net Income	$23M	$23M	$14M	$18M	$24M
Net Margin	5.1%	4.0%	2.4%	2.8%	3.1%
EPS (Diluted)	$0.37	$0.33	$0.19	$0.24	$0.33
EBITDA	$49M	$56M	$46M	$42M	$66M
Shares Outstanding	62M	70M	74M	74M	74M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$276M	$301M	$293M	$289M	$328M	$322M	$396M	$392M
Cost of Revenue	$245M	$267M	$263M	$260M	$245M	$242M	$354M	$346M
Gross Profit	$31M	$34M	$30M	$29M	$83M	$80M	$43M	$46M
Gross Margin	11.2%	11.4%	10.3%	10.1%	25.3%	24.9%	10.7%	11.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$13M	$15M	$16M	$17M	$41M	$46M	$23M	$25M
Operating Expenses	$13M	$15M	$16M	$17M	$41M	$46M	$23M	$25M
Operating Income	$18M	$19M	$14M	$12M	$42M	$34M	$20M	$22M
Operating Margin	6.6%	6.4%	4.8%	4.2%	12.8%	10.7%	5.0%	5.6%
Interest Expense	$4M	$3M	$6M	$3M	$4M	$3M	$4M	$4M
Income Before Tax	$14M	$17M	$9M	$10M	$13M	$12M	$16M	$18M
Tax Expense	$4M	$5M	$3M	$3M	$4M	$4M	$5M	$5M
Net Income	$10M	$13M	$7M	$8M	$9M	$9M	$11M	$13M
Net Margin	3.8%	4.2%	2.2%	2.6%	2.9%	2.7%	2.8%	3.3%
EPS (Diluted)	$0.16	$0.17	$0.09	$0.10	$0.13	$0.12	$0.15	$0.18
EBITDA	$25M	$30M	$24M	$24M	$28M	$28M	$31M	$33M
Shares Outstanding	67M	74M	74M	74M	74M	74M	74M	74M

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