Apex Retail Solutions · Jul 2025 – Mar 2026 · Last refreshed: 1 May 2026, 09:14 AEST
Total Revenue
$89.3M
+12.4% YoY
Marketing Spend
$4.2M
+8.2% YoY
ROAS
21.3×
+1.4× YoY
New Customers
14,200
+18.3% YoY
Avg CAC
$296
-8.4% YoY
NPS Score
67
+4 pts YoY
FY2026 YTD · $89.3M total
FY2026 actuals vs prior year ($M)
| Campaign | Channel | Spend | Revenue | ROAS | Status |
|---|---|---|---|---|---|
| Summer Sale 2025 | Multi-channel | $820K | $18.4M | 22.4× | Completed |
| Back to School | Digital + In-store | $340K | $6.8M | 20.0× | Completed |
| Trade Partner Program | B2B Direct | $650K | $8.9M | 13.7× | Active |
| Autumn Brand Awareness | Digital | $180K | — | — | Active |
| Q3 Catalogue Drop | In-store + Post | $210K | $4.1M | 19.5× | Completed |
| Loyalty Reactivation | Email + App | $95K | $2.6M | 27.4× | Completed |
Internal segment data · FY2026 YTD
Market data for the industries your customers operate in — Supermarkets and Grocery Stores in Australia
Revenue
$145,178M
▼ 0.3% hist · ▲ 1.0% fcast
IVA
$25,987M
▲ 2.3% hist · ▲ 0.3% fcast
Employment
453,388
▲ 2.7% hist · ▼ 0.6% fcast
5-Year Market Outlook