Camplify (CHL) Q2 2026 TU earnings summary

Executive summary

• Cash expenditure for the quarter included $14.3m in operating costs, $3.0m in staff costs, and $2.9m in administration and corporate costs, with reductions in core operational costs on track.

• Marketing spend was $0.9m, focused on core activities, with lead activity remaining consistent despite reduced spending.

• A $1.8m accrual for unbudgeted insurance expenses and a $1.3m contingency for loss-sharing provisions in European operations were identified for HY1 FY2026.

Financial highlights

• Q2 FY26 unaudited revenue was $10.45m, down 8% year-over-year.

• Q2 FY26 gross transaction value (GTV) was $28.17m, down 3% year-over-year.

• Operating cash flow for the quarter was $11.3m.

• Cash and cash equivalents at quarter end were $23.16m, up from $8.64m in the previous quarter.

• Total members as of 23 January 2026 were 5,044, down 5% year-over-year.

Outlook and guidance

• Reductions in the core operational cost base are progressing as planned.

• Marketing expenditure remains focused on core activities, with consistent lead activity despite spending cuts.