Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Investment Banking

          

Issuer Services

1.03B 1.01B 1.12B 1.21B 1.26B

EBITDA

276M 266M 377M 451M 448M

D&A

- - - - -

Operating Income

276M 264M 373M 447M 456M

Investment Funds

          

Corporate Trust

- - - 936M 976M

EBITDA

- - - 489M 510M

Operating Income

- - - 479M 512M

Computer Share Corporate Trust

- 336M 869M - -

EBITDA

- 86.42M 450M - -

Operating Income

- 86.16M 442M - -

Commercial Repair Services

          

Employee Share Plans & Voucher Services

335M 342M 357M 458M 513M

EBITDA

87.95M 86.42M 109M 193M 224M

D&A

- - - - -

Operating Income

82.05M 84.48M 103M 183M 218M

Data Processing and Entry Services

          

Communication Services & Utilities

341M 349M 319M 340M 347M

EBITDA

31.41M 36.01M 24.33M 25.75M 24.9M

D&A

- - - - -

Operating Income

26.04M 29.31M 20.39M 22.6M 22.46M

Mortgage Services

          

Mortgage Services & Property Rental Services

609M 587M 549M 500M 160M

EBITDA

113M 137M 134M 129M 37.35M

D&A

- - - - -

Operating Income

10M 25.17M 23.92M 53.51M 36.17M

Enterprise Software

          

Technology Services & Operations

- - - 18.73M 23.83M

Operating Income

- - - -37.27M -69.83M

Technology Services

225M 239M 254M - -

EBITDA

62.82M 57.62M 36.49M - -

D&A

- - - - -

Operating Income

1.46M 4.22M -7.1M - -

Technology & Other

- - - - -

EBITDA

- - - - -

Internet Merchant Services

          

United Kingdom, Channel Islands, Ireland & Africa(UCIA)

- - - - -

EBITDA

- - - - -

Continental Europe

- - - - -

EBITDA

- - - - -

United States

- - - - -

EBITDA

- - - - -

Canada

- - - - -

EBITDA

- - - - -

Australia & New Zealand

- - - - -

EBITDA

- - - - -

Online Services

          

Asia

- - - - -

EBITDA

- - - - -

Debt Management Services

          

Business Services

211M 171M 207M - -

EBITDA

50.26M 43.21M 85.14M - -

D&A

- - - - -

Operating Income

51.08M 39.48M 89.44M - -

Corporate Revenue

1.63M 5.29M 8.73M 1.49M -

Unallocated Other Income

-39.65M -32.8M -19.83M -13.16M -

Corporate

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

-727K -1.38M -11.45M - -

Other income and corporate revenue

- - - - -5.54M

D&A

- - - - -

D&A

- - - - -

Intersegment Revenue

-428M -440M -463M -155M -154M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.19B 1.45B 2.06B 2.02B 1.73B

Total Assets

2.2B 2.84B 2.69B 1.85B 1.78B

EBITDA

346M 411M 864M 579M 710M

UK, Channel Islands, Ireland & Africa

- - - - 719M

EBITDA

87.95M 137M 158M 566M 299M

Canada

180M 193M 227M 232M 231M

Total Assets

173M 156M 144M 139M 201M

EBITDA

81.67M 50.41M 122M 90.11M 137M

Australia and New Zealand

- - - - 212M

EBITDA

25.13M 57.62M 24.33M 12.87M 24.9M

Asia

- - - - 126M

EBITDA

69.1M 36.01M 48.65M 25.75M 49.8M

Continental Europe

- - - - 98.47M

EBITDA

18.85M 28.81M 24.33M 12.87M 24.9M

Hong Kong

161M 117M 119M 114M -

Total Assets

69.85M 65.85M 66.22M 64.22M -

Switzerland

73.04M 98.93M 92.64M 123M -

Total Assets

403M 379M 358M 345M 380M

Other Countries

153M 153M 148M 173M -

Total Assets

86.78M 74.09M 71.12M 78.34M 136M

United Kingdom

325M 343M 362M 447M -

Total Assets

217M 154M 184M 233M 332M

Australia

203M 209M 196M 195M -

Total Assets

199M 186M 172M 167M 162M