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 7, 2026 | 2025 Jun 30, 2025 Aug 8, 2025 | 2024 Jun 30, 2024 Aug 8, 2024 | 2023 Jun 30, 2023 Aug 10, 2023 | 2022 Jun 30, 2022 Aug 10, 2022 | 2021 Jun 30, 2021 Aug 10, 2021 | 2020 Jun 30, 2020 Aug 13, 2020 | 2019 Jun 30, 2019 Aug 14, 2019 |
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Total Revenue | 6.72B 5.4% | 7.10B 0.2% | 7.09B 4.0% | 7.39B 4.0% | 7.11B 3.2% | 7.34B 9.2% | 6.72B 8.2% | 6.21B 1.5% |
Cost of Revenue | 3.88B 0.4% | 3.89B 3.8% | 4.04B 9.7% | 4.48B 1.8% | 4.56B 10.1% | 4.14B 13.2% | 3.66B 4.9% | 3.49B 1.1% |
Gross Profit | 2.84B 11.5% | 3.21B 5.4% | 3.05B 4.8% | 2.91B 14.3% | 2.54B 20.4% | 3.20B 4.4% | 3.06B 12.3% | 2.73B 2.0% |
Gross Margin % | 42.00% 6.7% | 45.00% 4.7% | 43.00% 10.3% | 39.00% 8.3% | 36.00% 18.2% | 44.00% 4.3% | 46.00% 4.5% | 44.00% 0.0% |
Research & Development | 116.00M 4.1% | 121.00M 4.0% | 126.00M 8.7% | 138.00M 4.5% | 132.00M 11.4% | 149.00M 2.8% | 145.00M 6.6% | 136.00M 3.0% |
General & Administrative | 317.00M 71.8% | 1.12B 16.0% | 1.34B 13.1% | 1.18B 24.0% | 954.00M 5.0% | 1.00B 3.6% | 969.00M 13.2% | 856.00M 2.3% |
Selling & Marketing | 749.00M 2.7% | 770.00M 7.5% | 832.00M 13.4% | 734.00M 3.5% | 709.00M 10.3% | 790.00M 17.0% | 675.00M 10.3% | 612.00M 7.4% |
SG&A Expenses | 1.07B 43.7% | 1.89B 12.7% | 2.17B 13.2% | 1.92B 15.3% | 1.66B 7.3% | 1.79B 9.1% | 1.64B 12.0% | 1.47B 4.3% |
Other Operating Expenses | 0.00 100.0% | 21.00M | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 10.00M 433.3% | -3.00M 200.0% |
Total Operating Expenses | 1.18B 41.9% | 2.04B 20.5% | 2.56B 24.6% | 2.06B 14.5% | 1.79B 7.6% | 1.94B 8.6% | 1.79B 11.5% | 1.60B 4.2% |
Cost and Expenses | 5.06B 14.7% | 5.93B 10.3% | 6.61B 1.1% | 6.54B 2.8% | 6.36B 4.5% | 6.08B 11.7% | 5.45B 7.0% | 5.09B 2.0% |
Operating Income | 1.66B 41.2% | 1.18B 28.5% | 916.00M 25.2% | 1.22B 150.3% | 489.00M 56.2% | 1.12B 1.2% | 1.10B 17.3% | 941.00M 16.4% |
Operating Margin % | 25.00% 47.1% | 17.00% 30.8% | 13.00% 23.5% | 17.00% 142.9% | 7.00% 53.3% | 15.00% 6.3% | 16.00% 6.7% | 15.00% 16.7% |
EBITDA | 921.00M 33.5% | 1.39B 88.2% | 736.00M 27.6% | 577.00M 37.8% | 928.00M 22.9% | 1.20B 17.4% | 1.46B 12.3% | 1.30B 1.3% |
EBITDA Margin % | 14.00% 26.3% | 19.00% 90.0% | 10.00% 25.0% | 8.00% 38.5% | 13.00% 18.8% | 16.00% 27.3% | 22.00% 4.8% | 21.00% 0.0% |
Interest Expense | 130.00M 47.7% | 88.00M 2.2% | 90.00M 0.0% | 90.00M 15.1% | 106.00M 7.1% | 99.00M 0.0% | 99.00M 2.1% | 97.00M 14.1% |
Interest Income | 8.00M 11.1% | 9.00M 60.9% | 23.00M 43.8% | 16.00M 220.0% | 5.00M 0.0% | 5.00M 150.0% | 2.00M 33.3% | 3.00M 50.0% |
Other Income (Expense) | -871.00M 779.8% | -99.00M 80.9% | -518.00M 61.6% | -1.35B 1184.8% | -105.00M 68.4% | -332.00M 315.0% | -80.00M 3.6% | -83.00M 16.9% |
Pre-Tax Income | 791.00M 26.6% | 1.08B 170.9% | 398.00M 67.2% | 238.00M 60.8% | 607.00M 32.6% | 900.00M 24.1% | 1.19B 15.7% | 1.02B 2.8% |
Pre-Tax Margin % | 12.00% 20.0% | 15.00% 150.0% | 6.00% 100.0% | 3.00% 66.7% | 9.00% 25.0% | 12.00% 33.3% | 18.00% 12.5% | 16.00% 5.9% |
Tax Provision | 190.00M 25.2% | 254.00M 139.6% | 106.00M 37.7% | 77.00M 43.4% | 136.00M 24.9% | 181.00M 26.4% | 246.00M 20.6% | 204.00M 11.7% |
Net Income | 587.00M 27.5% | 810.00M 189.3% | 280.00M 87.9% | 149.00M 67.7% | 462.00M 34.9% | 710.00M 24.4% | 939.00M 14.5% | 820.00M 0.4% |
Net Margin % | 9.00% 18.2% | 11.00% 175.0% | 4.00% 100.0% | 2.00% 71.4% | 7.00% 30.0% | 10.00% 28.6% | 14.00% 7.7% | 13.00% 0.0% |
Basic EPS | 4.82 26.5% | 6.56 191.6% | 2.25 86.0% | 1.21 67.7% | 3.75 33.6% | 5.65 24.3% | 7.46 16.2% | 6.42 0.8% |
Diluted EPS | 4.81 26.2% | 6.52 189.8% | 2.25 87.5% | 1.20 67.8% | 3.73 33.2% | 5.58 24.1% | 7.35 16.3% | 6.32 1.1% |
Basic Shares Outstanding | 121.78M 1.4% | 123.53M 0.5% | 124.17M 0.5% | 123.59M 0.4% | 123.11M 2.0% | 125.57M 0.2% | 125.83M 1.5% | 127.73M 1.2% |
Diluted Shares Outstanding | 122.13M 1.7% | 124.29M 0.4% | 124.80M 0.5% | 124.18M 0.2% | 123.91M 2.7% | 127.30M 0.3% | 127.67M 1.6% | 129.79M 1.4% |