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 Aug 28, 2025 | 2024 Jun 30, 2024 Aug 23, 2024 | 2023 Jun 30, 2023 Aug 29, 2023 | 2022 Jun 30, 2022 May 26, 2023 | 2021 Jun 30, 2021 Aug 30, 2021 | 2020 Jun 30, 2020 Aug 31, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 | 2018 Jun 30, 2018 Jun 30, 2018 |
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Total Revenue | 1.46B 13.4% | 1.29B 21.9% | 1.06B 64.9% | 641.96M 169.4% | 238.26M 51.2% | 157.60M 45.5% | 108.35M 67.0% | 64.86M |
Cost of Revenue | 272.10M 16.0% | 234.62M 21.0% | 193.98M 33.8% | 145.00M 134.6% | 61.81M 57.9% | 39.14M 30.8% | 29.92M 54.4% | 19.37M |
Gross Profit | 1.19B 12.8% | 1.06B 22.1% | 864.49M 74.0% | 496.95M 181.6% | 176.46M 49.0% | 118.46M 51.0% | 78.43M 72.4% | 45.49M |
Gross Margin % | 81.00% 1.2% | 82.00% 0.0% | 82.00% 6.5% | 77.00% 4.1% | 74.00% 1.3% | 75.00% 4.2% | 72.00% 2.9% | 70.00% |
Research & Development | 340.06M 1.0% | 336.75M 7.0% | 314.63M 43.1% | 219.82M 143.6% | 90.23M 69.0% | 53.41M 84.6% | 28.92M 60.8% | 17.99M |
General & Administrative | 281.91M 1.5% | 277.66M 32.6% | 411.70M 70.7% | 241.17M 87.2% | 128.82M 139.0% | 53.89M 84.6% | 29.20M 82.1% | 16.03M |
Selling & Marketing | 543.71M 13.6% | 478.54M 24.2% | 385.44M 25.5% | 307.15M 330.3% | 71.37M 57.4% | 45.36M 50.6% | 30.11M 56.1% | 19.29M |
SG&A Expenses | 825.62M 9.2% | 756.20M 5.1% | 797.14M 45.4% | 548.33M 173.9% | 200.19M 101.7% | 99.25M 67.3% | 59.31M 67.9% | 35.32M |
Other Operating Expenses | 105.39M | 0.00 100.0% | 72.86M 59.7% | 45.63M | 0.00 | 0.00 100.0% | -49.00K 5000.0% | 1.00K |
Total Operating Expenses | 1.27B 3.4% | 1.23B 6.0% | 1.16B 42.6% | 813.77M 180.2% | 290.43M 90.3% | 152.65M 73.0% | 88.24M 65.5% | 53.31M |
Cost and Expenses | 1.54B 5.4% | 1.46B 8.1% | 1.35B 41.2% | 958.78M 172.2% | 352.23M 83.6% | 191.80M 62.3% | 118.15M 62.6% | 72.68M |
Operating Income | -80.60M 53.7% | -174.16M 41.1% | -295.77M 6.6% | -316.82M 178.0% | -113.97M 233.3% | -34.20M 248.9% | -9.80M 25.4% | -7.82M |
Operating Margin % | -6.00% 53.8% | -13.00% 53.6% | -28.00% 42.9% | -49.00% 2.1% | -48.00% 118.2% | -22.00% 144.4% | -9.00% 25.0% | -12.00% |
EBITDA | 138.42M 44.1% | 96.03M 193.6% | -102.54M 54.5% | -225.16M 133.7% | -96.36M 262.9% | -26.55M 660.6% | -3.49M 21.4% | -4.44M |
EBITDA Margin % | 9.00% 28.6% | 7.00% 170.0% | -10.00% 71.4% | -35.00% 12.5% | -40.00% 135.3% | -17.00% 466.7% | -3.00% 57.1% | -7.00% |
Interest Expense | 18.56M 3.2% | 19.18M 26.2% | 15.20M 61.4% | 9.42M 66.5% | 28.16M 12196.1% | 229.00K 72.2% | 825.00K 93.2% | 427.00K |
Interest Income | 90.90M 25.7% | 122.30M 34.0% | 91.28M 1264.2% | 6.69M 123.6% | 2.99M 26.9% | 4.09M 27.6% | 3.21M 203.1% | 1.06M |
Other Income (Expense) | 111.01M 24.9% | 147.84M 102.9% | 72.86M 625.6% | -13.86M 45.4% | -25.37M 902.8% | 3.16M 35.4% | 2.33M 269.1% | 632.00K |
Pre-Tax Income | 30.41M 215.5% | -26.32M 88.2% | -222.92M 32.6% | -330.68M 137.3% | -139.34M 348.9% | -31.04M 315.5% | -7.47M 4.0% | -7.18M |
Pre-Tax Margin % | 2.00% 200.0% | -2.00% 90.5% | -21.00% 59.6% | -52.00% 10.3% | -58.00% 190.0% | -20.00% 185.7% | -7.00% 36.4% | -11.00% |
Tax Provision | 6.61M 158.3% | 2.56M 216.7% | 808.00K 118.7% | -4.32M 89.4% | -40.62M 76735.8% | 53.00K 134.0% | -156.00K 1660.0% | 10.00K |
Net Income | 23.80M 182.4% | -28.88M 87.1% | -223.72M 31.4% | -326.36M 230.6% | -98.72M 217.5% | -31.09M 325.1% | -7.31M 1.7% | -7.20M |
Net Margin % | 2.00% 200.0% | -2.00% 90.5% | -21.00% 58.8% | -51.00% 24.4% | -41.00% 105.0% | -20.00% 185.7% | -7.00% 36.4% | -11.00% |
Basic EPS | 0.23 185.2% | -0.27 87.2% | -2.11 34.3% | -3.21 169.7% | -1.19 205.1% | -0.39 290.0% | -0.10 14.5% | -0.09 |
Diluted EPS | 0.23 185.2% | -0.27 87.2% | -2.11 34.3% | -3.21 169.7% | -1.19 205.1% | -0.39 290.0% | -0.10 11.1% | -0.09 |
Basic Shares Outstanding | 103.57M 2.4% | 106.10M 0.1% | 105.98M 4.2% | 101.75M 22.9% | 82.81M 4.0% | 79.64M 10.2% | 72.27M 12.3% | 82.40M |
Diluted Shares Outstanding | 103.91M 2.1% | 106.10M 0.1% | 105.98M 4.2% | 101.75M 22.9% | 82.81M 4.0% | 79.64M 10.2% | 72.27M 12.3% | 82.40M |