Camplify (CHL) Q1 2026 TU earnings summary

Executive summary

• GTV and revenue declined 6% year-over-year due to poor weather on Australia's east coast, but are improving as the summer season approaches in ANZ.

• The NSW TAP program rollout has started, though van delivery rates remain slow.

Financial highlights

• Q1 FY26 GTV: $23.36 million, down 6% year-over-year (excluding TAP).

• Q1 FY26 revenue: $7.92 million, down 6% year-over-year (excluding TAP).

• Q1 FY26 cash flow: $230,000.

• Future bookings: $25.42 million, down 2% year-over-year.

• Total members: 5,251, up 5% year-over-year.

Outlook and guidance

• GTV and revenue are expected to build into the summer season in ANZ.

• Cost base reductions and effective marketing spend reductions are on track.