PaySauce (PYS) AGM 2025 Presentation summary

Financial performance highlights

• Processing fee revenue increased 18% year on year, reaching $6.3 million.

• Total customer lifetime value grew 28% year on year to $55.3 million.

• EBTDA improved by $0.3 million year on year, maintaining positive profitability at $1.4 million.

• Free cash flow increased by 70% year on year, with a $206k improvement to $502k.

• Customer base expanded, with new customers up 17% year on year.

Strategic initiatives and growth

• Targeting $10 million in annual recurring revenue (ARR) with a focus on Australian micro-businesses.

• Strategic pillars include supercharging growth, customer focus, and scalability.

• Leveraging technology and AI to unify the platform and build scalable processes.

Q1 2026 operational update

• Processing fees up 17% year on year as preparations for the Australian launch progress.

• ARR for the quarter reached $8.7 million, up 6% quarter on quarter.

• Active customers totaled 8,382 in June 2025, up 2% quarter on quarter and 6% year on year.