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Camplify (CHL) investor relations material
Camplify Q3 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved a strong quarterly result with core metrics ahead of budgeted expectations.
Operating cash flow for the quarter was -$7.521m, reflecting seasonal outflows from summer holiday bookings in Australia and New Zealand.
Management implemented a cost reduction plan, achieving an estimated $1.8m–$2.0m annualized improvement to expenses.
Financial highlights
Q3 FY26 Gross Transaction Value (GTV) was $32.7m, down 3% year-over-year.
Q3 FY26 revenue was $11.3m, down 8% year-over-year.
Operating cash flow for the quarter was -$7.521m.
Cash and cash equivalents at quarter end were $15.6m, down from $23.2m in the previous quarter.
Total members as of March 31, 2026, were 4,984, a 1.5% decrease year-over-year.
Outlook and guidance
Forward bookings declined by 29% due to customer concerns over fuel security and pricing amid the US/Iran conflict.
Expectation of a short-lived impact with potential upside in domestic tourism as higher aviation costs drive local travel.
- Net loss down 62%, cash flow positive, and premium membership revenue doubled in H1 FY26.CHL
H1 202626 Feb 2026 - Q2 FY26 saw lower revenue and GTV, but strong cash flow and increased cash reserves.CHL
Q2 2026 TU8 Feb 2026 - Revenue and GTV fell, but cost cuts and new insurance aim to drive H2FY25 recovery.CHL
H1 202523 Jan 2026 - Revenue up 24.9% to $47.8m, with strong UK/NZ growth and platform migration now complete.CHL
H2 202423 Jan 2026 - Cost controls, insurance innovation, and segment growth set up FY26 profitability.CHL
H2 202516 Dec 2025 - Revenue and GTV fell, but membership, fleet, and future bookings rose, supporting growth focus.CHL
Investor Update16 Dec 2025 - Camplify and JB Group partner to expand RV rentals and services nationwide.CHL
Partnership Presentation30 Oct 2025 - GTV and revenue fell 6% year-over-year, but cash flow remained positive and cost cuts are effective.CHL
Q1 2026 TU30 Oct 2025 - FY25 saw $139.5m GTV, rising memberships, and a focus on tech-driven, profitable growth.CHL
Investor Presentation20 Oct 2025
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