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Experience Co (EXP) investor relations material
Experience Co Q1 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2026 TU earnings summary22 Oct, 2025
Executive summary
Q1 FY26 unaudited revenue increased by 8% and underlying EBITDA grew by 17% compared to the prior corresponding period (PCP).
Performance was driven by Adventure Experiences, especially Reef Unlimited, while Skydiving followed typical seasonal winter trends.
Strong July trading was followed by weather-impacted August and September; booking levels improved with inbound tourism and domestic sentiment.
A fully franked dividend of 0.25 cents per share was paid on 26 September 2025.
Over $2 million in annualized cost-out initiatives identified, targeting earnings improvement over the next 12 months.
Financial highlights
Group sales revenue reached $33.3 million, up 8% year-over-year.
Underlying EBITDA was $4.2 million, up 17% from Q1 FY25.
Skydiving revenue grew 4% to $12.1 million; Adventure Experiences revenue rose 11% to $21.3 million.
Golden Week holiday bookings were up ~5% in Australia and ~25% in New Zealand versus PCP, though weather impacted processing.
Outlook and guidance
Improvement in booking levels is expected to continue, supported by inbound tourism and positive domestic consumer sentiment.
Cost-out program is expected to progressively benefit earnings over the next year.
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Next Experience Co earnings date
Q2 202619 Feb, 2026
Next Experience Co earnings date
Q2 202619 Feb, 2026
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Frequently asked questions
Experience Co Limited (ASX:EXP), founded in 1999 and initially known as Skydive the Beach, is an adventure tourism company specializing in a wide range of outdoor activities. Its offerings include tandem skydiving, indigenous cultural experiences, multi-day wilderness adventures, rainforest tours, ziplining, and snorkel/dive boat tours to the Great Barrier Reef. The company operates across numerous locations in Australia and New Zealand, providing unique and memorable experiences aimed at adventure seekers. Through strategic acquisitions and expansions, Experience Co has grown significantly, diversifying its adventure experiences beyond skydiving to include a variety of nature-based tourism activities. The company is headquartered in Sydney, New South Wales, and its shares are listed on the Australian Securities Exchange.
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