Operating Segments (Tables) |
9 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Operating Segments [Abstract] | |
| Reconciliation Of Reportable Segments Revenue | Three months ended March 31, 2026 Merchant Consumer Enterprise Total Revenue from external customers $ 126,272 $ 38,323 $ 18,456 $ 183,051 Intersegment revenues 806 - 522 1,328 Segment revenue (z) 127,078 38,323 18,978 184,379 Less segment-related expenses: Cost of goods sold, IT processing, servicing and support (y) 99,480 12,629 13,143 125,252 Selling, general and administration (1)(2) 18,370 12,679 3,710 34,759 Segment adjusted EBITDA $ 9,228 $ 13,015 $ 2,125 $ 24,368 Operating segments Merchant Consumer Enterprise Group costs Total Depreciation and amortization $ 3,613 $ 774 $ 113 $ 6,043 $ 10,543 Expenditures for long-lived assets $ 3,764 $ 120 $ 719 $ - $ 4,603 Three months ended March 31, 2025 Merchant Consumer Enterprise Total Revenue from external customers $ 128,217 $ 24,096 $ 9,137 $ 161,450 Intersegment revenues 564 - 307 871 Segment revenue (z) 128,781 24,096 9,444 162,321 Less segment-related expenses: Cost of goods sold, IT processing, servicing and support (y)(A) 104,869 8,373 9,702 122,944 Selling, general and administration (A)(1)(3) 16,012 9,390 (391) 25,011 Segment adjusted EBITDA (A) $ 7,900 $ 6,333 $ 133 $ 14,366 (z) includes interest revenue of: $ 1,793 $ 1,400 $ - $ 3,193 (y) includes interest expense of: $ 419 $ 890 $ - $ 1,309 Operating segments Merchant Consumer Enterprise Group costs Total Depreciation and amortization $ 3,111 $ 255 $ 89 $ 4,974 $ 8,429 Expenditures for long-lived assets $ 3,862 $ 191 $ 437 $ - $ 4,490 (A) Cost of goods the three months 0.2 0.05 discussed decreased by $ 0.2 (1) expenses audit, legal, expenses. (2) Segment 0.3 million (ZAR 5.0 0.02 0.3 0.1 1.1 (3) Segment Adjusted M erchant of $ 0.7 12.9 0.3 5.4 Nine months ended March 31, 2026 Merchant Consumer Enterprise Total Revenue from external customers $ 383,727 $ 102,017 $ 47,489 $ 533,233 Intersegment revenues 2,220 - 1,138 3,358 Segment revenue (z) 385,947 102,017 48,627 536,591 Less segment-related expenses: Cost of goods sold, IT processing, servicing and support (y)(A) 300,541 33,599 34,456 368,596 Selling, general and administration (A)(1)(2) 57,294 37,600 9,354 104,248 Segment adjusted EBITDA (A) $ 28,112 $ 30,818 $ 4,817 $ 63,747 (z) includes interest revenue of: $ 4,584 $ 12,405 $ - $ 16,989 (y) includes interest expense of: $ 972 $ 2,367 $ - $ 3,339 Operating segments Merchant Consumer Enterprise Group costs Total Depreciation and amortization $ 10,666 $ 1,394 $ 287 $ 24,658 $ 37,005 Expenditures for long-lived assets $ 12,237 $ 488 $ 1,927 $ - $ 14,652 Nine months ended March 31, 2025 Merchant Consumer Enterprise Total Revenue from external customers $ 395,896 $ 68,097 $ 27,241 $ 491,234 Intersegment revenues 1,746 - 3,018 4,764 Segment revenue (z) 397,642 68,097 30,259 495,998 Less segment-related expenses: Cost of goods sold, IT processing, servicing and support (y)(A) 324,109 25,910 24,050 374,069 Selling, general and administration (A)(1)(3) 48,214 27,116 5,745 81,075 Segment adjusted EBITDA (A) $ 25,319 $ 15,071 $ 464 $ 40,854 (z) includes interest revenue of: $ 5,079 $ 1,520 $ - $ 6,599 (y) includes interest expense of: $ 1,185 $ 2,478 $ - $ 3,663 Operating segments Merchant Consumer Enterprise Group costs Total Depreciation and amortization $ 8,365 $ 692 $ 283 $ 13,588 $ 22,928 Expenditures for long-lived assets $ 13,647 $ 897 $ 830 $ - $ 15,374 (A) Cost of goods sold, IT processing, servicing and support and the nine months ended March 31, 2025 have each increased 0.5 0.2 discussed decreased by $ 0.7 Cost of goods sold, IT nine months ended March 31, 2026 0.2 0.06 as discussed in general and the nine months ended March 31, 2026 have each decreased by $ 0.2 amount included in the caption Segment Adjusted EBITDA for 1) expenses audit, legal, expenses. (2) Segment 0.7 million (ZAR 12.4 0.2 2.9 0.03 0.3 (3) Segment Merchant of 0.7 12.9 0.1 1.5 0.3 5.6 million). |
| Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income | Three months ended Nine months ended March 31, March 31, 2026 2025 2026 2025 Reportable segments' measure of profit or loss (A) $ 24,368 $ 14,366 $ 63,747 $ 40,854 Operating loss: Group costs (3,756) (1,772) (10,263) (7,541) Once-off costs (2,553) (2,306) (3,067) (4,599) Interest adjustment - 890 - 2,478 Unrealized (Loss) Gain FV for currency adjustments (181) 114 16 (102) Stock-based compensation charge adjustments (1,334) (2,497) (5,140) (7,518) Depreciation and amortization (10,543) (8,429) (37,005) (22,928) Loss on disposal of equity-accounted investments - - (584) (161) Impairment loss (1) (1,916) - (1,916) - Change in fair value of equity securities (378) (20,421) 2,593 (54,152) Other income - - 3,883 - Loss on disposal of equity securities - - (730) - Reversal of allowance for doubtful loan receivable 1,500 - 1,500 - Interest income 1,154 645 2,201 1,952 Interest expense (A) (4,477) (5,869) (14,081) (17,251) Income (Loss) before income tax expense (A) $ 1,884 $ (25,279) $ 1,154 $ (68,968) (A) Reportable segments’ measure of profit or loss for the three and nine months ended 0.2 million and $ 0.7 ended March 31, 2025, have 0.09 0.3 1. 0.9 0.9 respectively, as a result of |