Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Jun 30, 2025 Sep 10, 2025 | 2024 Jun 30, 2024 Sep 20, 2024 | 2023 Jun 30, 2023 Jun 30, 2023 | 2022 Jun 30, 2022 Nov 10, 2022 | 2021 Jun 30, 2021 Jun 30, 2021 | 2020 Jun 30, 2020 Jun 30, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 |
|---|
Total Revenue | 1.06B 3.4% | 1.10B 5.0% | 1.16B 18.2% | 1.42B 7.1% | 1.32B 70.7% | 775.60M 3.9% | 746.53M |
Cost of Revenue | 930.61M 4.2% | 971.59M 7.9% | 1.05B 14.6% | 1.23B 8.2% | 1.14B 73.8% | 656.49M 2.9% | 637.97M |
Gross Profit | 132.85M 3.1% | 128.89M 24.0% | 103.93M 43.0% | 182.38M 0.2% | 182.68M 53.4% | 119.11M 9.7% | 108.56M |
Gross Margin % | 12.00% 0.0% | 12.00% 33.3% | 9.00% 30.8% | 13.00% 7.1% | 14.00% 6.7% | 15.00% 0.0% | 15.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 48.29M 16.2% | 57.65M 2.4% | 59.06M 1.6% | 58.11M 1.5% | 57.25M 14.5% | 50.01M 6.6% | 46.93M |
Selling & Marketing | 48.08M 1.5% | 48.82M 22.3% | 62.84M 2.2% | 64.26M 13.0% | 56.88M 58.6% | 35.88M 3.4% | 37.12M |
SG&A Expenses | 96.37M 9.5% | 106.47M 12.7% | 121.90M 0.4% | 122.37M 7.2% | 114.13M 32.9% | 85.88M 2.2% | 84.05M |
Other Operating Expenses | 6.35M 23.3% | 8.28M 44.0% | 14.78M | 0.00 100.0% | 20.64M 13.9% | 23.97M | 0.00 |
Total Operating Expenses | 102.72M 10.5% | 114.75M 16.0% | 136.68M 2.7% | 140.54M 4.3% | 134.78M 22.7% | 109.85M 4.4% | 105.19M |
Cost and Expenses | 1.03B 4.9% | 1.09B 8.8% | 1.19B 13.4% | 1.38B 7.8% | 1.28B 66.5% | 766.34M 3.1% | 743.16M |
Operating Income | 30.14M 113.1% | 14.14M 143.2% | -32.75M 177.8% | 42.10M 12.1% | 47.91M 417.3% | 9.26M 11.2% | 10.43M |
Operating Margin % | 3.00% 200.0% | 1.00% 133.3% | -3.00% 200.0% | 3.00% 25.0% | 4.00% 300.0% | 1.00% 0.0% | 1.00% |
EBITDA | 34.62M 73.3% | 19.98M 176.5% | -26.12M 151.9% | 50.36M 15.4% | 59.56M 137.8% | 25.05M 2.2% | 24.51M |
EBITDA Margin % | 3.00% 50.0% | 2.00% 200.0% | -2.00% 150.0% | 4.00% 0.0% | 4.00% 33.3% | 3.00% 0.0% | 3.00% |
Interest Expense | 10.57M 13.7% | 12.25M 4.5% | 11.71M 188.8% | 4.06M 38.1% | 2.94M 16.6% | 3.52M | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 100.0% | 10.28K | 0.00 | 0.00 100.0% | 6.85M |
Other Income (Expense) | -11.43M 7.0% | -12.29M 4.9% | -11.72M 188.9% | -4.06M 38.1% | -2.94M 16.6% | -3.52M 48.6% | -6.85M |
Pre-Tax Income | 18.71M 909.6% | 1.85M 104.2% | -44.46M 216.9% | 38.04M 15.4% | 44.97M 683.8% | 5.74M 264.9% | -3.48M |
Pre-Tax Margin % | 2.00% | 0.00% 100.0% | -4.00% 233.3% | 3.00% 0.0% | 3.00% 200.0% | 1.00% | 0.00% |
Tax Provision | 3.63M 233.1% | -2.73M 69.9% | -9.06M 196.1% | 9.42M 12.7% | 10.79M 2769.9% | 376.00K 84.4% | 2.42M |
Net Income | 15.08M 229.1% | 4.58M 112.9% | -35.40M 223.7% | 28.62M 16.3% | 34.18M 537.5% | 5.36M 191.0% | -5.89M |
Net Margin % | 1.00% | 0.00% 100.0% | -3.00% 250.0% | 2.00% 33.3% | 3.00% 200.0% | 1.00% 200.0% | -1.00% |
Basic EPS | 0.30 233.0% | 0.09 112.2% | -0.74 137.2% | 1.99 16.4% | 2.38 205.1% | 0.78 111.9% | -6.55 |
Diluted EPS | 0.30 233.3% | 0.09 112.2% | -0.74 137.2% | 1.99 16.4% | 2.38 205.1% | 0.78 111.9% | -6.55 |
Basic Shares Outstanding | 50.83M 0.0% | 50.84M 5.6% | 48.14M 234.9% | 14.38M 0.0% | 14.38M 108.7% | 6.89M 665.3% | 900.00K |
Diluted Shares Outstanding | 50.84M 0.0% | 50.84M 5.6% | 48.14M 234.9% | 14.38M 0.0% | 14.38M 108.7% | 6.89M 665.3% | 900.00K |