Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
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 | 2026 Jun 30, 2026 Aug 13, 2026 | 2025 Jun 30, 2025 Aug 15, 2025 | 2024 Jun 30, 2024 Sep 10, 2024 | 2023 Jun 30, 2023 Aug 11, 2023 | 2022 Jun 30, 2022 Aug 12, 2022 | 2021 Jun 30, 2021 Aug 17, 2021 | 2020 Jun 30, 2020 Aug 14, 2020 | 2019 Jun 30, 2019 Aug 16, 2019 |
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Total Revenue | 4.97B 8.8% | 4.56B 1.9% | 4.48B 1.5% | 4.41B 15.8% | 3.81B 17.8% | 3.24B 0.3% | 3.25B 6.5% | 3.47B 13.0% |
Cost of Revenue | 3.46B 8.8% | 3.18B 1.2% | 3.14B 0.5% | 3.13B 15.6% | 2.70B 17.5% | 2.30B 0.3% | 2.31B 6.4% | 2.47B 12.6% |
Gross Profit | 1.51B 8.9% | 1.38B 3.5% | 1.34B 3.9% | 1.29B 16.3% | 1.11B 18.3% | 935.52M 0.2% | 937.74M 6.9% | 1.01B 14.0% |
Gross Margin % | 30.00% 0.0% | 30.00% 0.0% | 30.00% 3.4% | 29.00% 0.0% | 29.00% 0.0% | 29.00% 0.0% | 29.00% 0.0% | 29.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 884.63M 5.2% | 840.94M 10.3% | 762.31M 8.9% | 699.90M 2.8% | 680.83M 5.2% | 717.98M 0.0% | 718.15M 18.9% |
Selling & Marketing | 957.32M | 0.00 100.0% | -114.00K 100.5% | 22.17M 23.9% | 17.89M | 0.00 100.0% | -233.00K 101.0% | 24.09M 24.7% |
SG&A Expenses | 957.32M 8.2% | 884.63M 5.2% | 840.83M 7.2% | 784.48M 9.3% | 717.79M 5.4% | 680.83M 5.1% | 717.75M 3.3% | 742.24M 19.0% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | -1.70M 5.8% | -1.80M 182.0% | 2.20M 20.9% | 2.78M 215.8% | 881.00K 62.9% |
Total Operating Expenses | 957.32M 8.2% | 884.63M 5.2% | 840.83M 3.3% | 813.81M 8.6% | 749.06M 10.1% | 680.54M 5.2% | 717.75M 3.3% | 742.24M 12.8% |
Cost and Expenses | 4.42B 8.7% | 4.06B 2.0% | 3.98B 1.1% | 3.94B 14.1% | 3.45B 15.8% | 2.98B 1.5% | 3.03B 5.7% | 3.21B 12.6% |
Operating Income | 549.47M 10.2% | 498.53M 0.5% | 495.82M 4.8% | 473.15M 32.2% | 357.86M 74.2% | 205.45M 7.8% | 222.77M 4.7% | 233.79M 3.5% |
Operating Margin % | 11.00% 0.0% | 11.00% 0.0% | 11.00% 0.0% | 11.00% 22.2% | 9.00% 50.0% | 6.00% 14.3% | 7.00% 0.0% | 7.00% 0.0% |
EBITDA | 552.21M 4.7% | 579.66M 4.9% | 552.35M 6.1% | 520.39M 26.7% | 410.80M 32.6% | 309.84M 9.5% | 282.86M 4.4% | 295.79M 6.3% |
EBITDA Margin % | 11.00% 15.4% | 13.00% 8.3% | 12.00% 0.0% | 12.00% 9.1% | 11.00% 10.0% | 10.00% 11.1% | 9.00% 0.0% | 9.00% 0.0% |
Interest Expense | 7.94M 76.9% | 34.34M 67.1% | 20.54M 17.1% | 24.79M 7.4% | 26.79M 12.4% | 30.59M 17.9% | 37.26M 8.6% | 40.79M 69.0% |
Interest Income | 0.00 100.0% | 17.60M 0.6% | 17.71M 462.1% | 3.15M 503.6% | 522.00K 142.8% | 215.00K 70.5% | 729.00K 21.5% | 600.00K 8.7% |
Other Income (Expense) | -5.20M 313.1% | 2.44M 5.7% | 2.31M 109.9% | -23.34M 16.8% | -28.07M 1.1% | -28.39M 15.9% | -33.75M 14.1% | -39.31M 86.2% |
Pre-Tax Income | 544.27M 8.6% | 500.97M 0.6% | 498.13M 10.7% | 449.81M 36.4% | 329.79M 86.3% | 177.06M 220.6% | 55.24M 71.6% | 194.48M 5.0% |
Pre-Tax Margin % | 11.00% 0.0% | 11.00% 0.0% | 11.00% 10.0% | 10.00% 11.1% | 9.00% 80.0% | 5.00% 150.0% | 2.00% 66.7% | 6.00% 14.3% |
Tax Provision | 129.75M 20.2% | 107.98M 3.9% | 112.37M 9.0% | 103.07M 42.4% | 72.38M 124.0% | 32.30M 3.6% | 31.19M 38.2% | 50.49M 20.0% |
Net Income | 414.52M 5.5% | 392.99M 1.9% | 385.76M 11.3% | 346.74M 34.7% | 257.41M 77.8% | 144.76M 502.1% | 24.04M 83.3% | 143.99M 1.7% |
Net Margin % | 8.00% 11.1% | 9.00% 0.0% | 9.00% 12.5% | 8.00% 14.3% | 7.00% 75.0% | 4.00% 300.0% | 1.00% 75.0% | 4.00% 20.0% |
Basic EPS | 11.09 8.1% | 10.26 2.8% | 9.98 11.1% | 8.98 34.2% | 6.69 79.4% | 3.73 501.6% | 0.62 83.3% | 3.72 1.9% |
Diluted EPS | 10.95 8.2% | 10.12 3.0% | 9.83 11.2% | 8.84 34.3% | 6.58 78.8% | 3.68 493.5% | 0.62 83.2% | 3.68 1.9% |
Basic Shares Outstanding | 37.38M 2.4% | 38.29M 1.0% | 38.67M 0.2% | 38.59M 0.3% | 38.47M 0.7% | 38.76M 0.3% | 38.66M 0.0% | 38.67M 0.2% |
Diluted Shares Outstanding | 37.86M 2.5% | 38.82M 1.1% | 39.26M 0.1% | 39.22M 0.3% | 39.10M 0.5% | 39.30M 0.8% | 39.00M 0.4% | 39.16M 0.3% |