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 Jun 30, 2025 | 2024 Jun 30, 2024 Jun 30, 2024 | 2023 Jun 30, 2023 Jun 30, 2023 | 2022 Jun 30, 2022 Jun 30, 2022 | 2021 Jun 30, 2021 Jun 30, 2021 | 2020 Jun 30, 2020 Jun 30, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 | 2018 Jun 30, 2018 Jun 30, 2018 |
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Total Revenue | 15.43B 5.0% | 14.69B 11.5% | 13.17B 25.5% | 10.49B 1.6% | 10.33B 9.8% | 9.41B 13.1% | 8.32B 9.6% | 7.59B 8.1% |
Cost of Revenue | 7.48B 4.9% | 7.13B 10.3% | 6.47B 33.9% | 4.83B 5.2% | 4.59B 11.2% | 4.13B 9.4% | 3.78B 10.8% | 3.41B 1.2% |
Gross Profit | 7.95B 5.2% | 7.56B 20.1% | 9.47B 67.1% | 5.66B 1.3% | 5.74B 8.8% | 5.28B 16.1% | 4.54B 12.2% | 4.05B 13.5% |
Gross Margin % | 52.00% 2.0% | 51.00% 29.2% | 72.00% 33.3% | 54.00% 3.6% | 56.00% 0.0% | 56.00% 1.8% | 55.00% 3.8% | 53.00% 3.9% |
Research & Development | 1.36B 5.0% | 1.43B 22.1% | 1.84B 58.8% | 1.16B 14.7% | 1.01B 9.3% | 921.80M 13.4% | 813.06M 21.8% | 667.27M 0.1% |
General & Administrative | 1.00B 16.8% | 856.00M 21.2% | 1.09B 57.8% | 688.00M 25.2% | 549.35M 20.6% | 691.80M 72.2% | 401.81M 6.0% | 378.94M 2.1% |
Selling & Marketing | 1.62B 2.7% | 1.57B 8.2% | 1.45B 51.3% | 960.70M 30.5% | 735.92M 17.9% | 896.20M 47.9% | 605.93M 4.7% | 578.71M 8.5% |
SG&A Expenses | 2.62B 7.7% | 2.43B 4.4% | 2.54B 54.1% | 1.65B 1.4% | 1.63B 2.4% | 1.59B 17.0% | 1.36B 10.7% | 1.23B 10.5% |
Other Operating Expenses | 1.02B 8.4% | 938.00M 12.9% | 831.00M 53.2% | 542.50M | 0.00 100.0% | 34.85M 73.7% | 20.06M 91.7% | 240.99M 83.5% |
Total Operating Expenses | 4.99B 4.1% | 4.80B 4.1% | 4.61B 37.6% | 3.35B 27.1% | 2.63B 4.6% | 2.52B 17.7% | 2.14B 16.8% | 1.83B 44.3% |
Cost and Expenses | 12.47B 4.6% | 11.93B 7.7% | 11.07B 35.4% | 8.18B 13.2% | 7.23B 8.7% | 6.65B 12.4% | 5.92B 12.9% | 5.24B 0.3% |
Operating Income | 2.96B 7.1% | 2.76B 36.6% | 4.36B 88.3% | 2.32B 25.4% | 3.11B 12.7% | 2.76B 14.7% | 2.40B 8.4% | 2.22B 27.7% |
Operating Margin % | 19.00% 0.0% | 19.00% 42.4% | 33.00% 50.0% | 22.00% 26.7% | 30.00% 3.4% | 29.00% 0.0% | 29.00% 0.0% | 29.00% 16.0% |
EBITDA | 5.13B 8.5% | 4.73B 21.3% | 3.90B 12.6% | 3.46B 27.2% | 2.72B 25.1% | 2.18B 7.7% | 2.02B 2.3% | 1.98B 5.4% |
EBITDA Margin % | 33.00% 3.1% | 32.00% 6.7% | 30.00% 9.1% | 33.00% 26.9% | 26.00% 13.0% | 23.00% 4.2% | 24.00% 7.7% | 26.00% 13.3% |
Interest Expense | 454.88M 4.4% | 476.00M 7.2% | 444.00M 168.8% | 165.20M 3.3% | 170.80M 13.3% | 150.80M 14.7% | 176.70M 63.0% | 108.40M 20.4% |
Interest Income | 38.58M 1.1% | 39.00M 2.6% | 38.00M 118.4% | 17.40M 346.2% | 3.90M 46.1% | 7.24M 47.6% | 13.80M 48.4% | 9.30M 15.9% |
Other Income (Expense) | 765.00M 25.2% | 611.00M 8.9% | 561.00M 21.0% | 463.50M 405.8% | -151.58M 122.1% | -68.25M 39.8% | -113.29M 121.6% | 525.00M 34.9% |
Pre-Tax Income | 3.72B 10.3% | 3.38B 14.8% | 3.96B 3.3% | 3.83B 28.5% | 2.98B 12.2% | 2.66B 13.6% | 2.34B 2.6% | 2.28B 33.0% |
Pre-Tax Margin % | 24.00% 4.3% | 23.00% 23.3% | 30.00% 18.9% | 37.00% 27.6% | 29.00% 3.6% | 28.00% 0.0% | 28.00% 6.7% | 30.00% 25.0% |
Tax Provision | 588.00M 11.0% | 661.00M 6.1% | 622.91M 13.9% | 723.81M 22.3% | 591.92M 21.8% | 486.00M 17.7% | 412.88M 25.2% | 552.30M 54.4% |
Net Income | 3.00B 13.6% | 2.64B 20.4% | 2.19B 29.4% | 3.11B 30.1% | 2.39B 10.0% | 2.17B 13.3% | 1.92B 50.8% | 1.27B 24.3% |
Net Margin % | 19.00% 5.6% | 18.00% 5.9% | 17.00% 43.3% | 30.00% 30.4% | 23.00% 0.0% | 23.00% 0.0% | 23.00% 35.3% | 17.00% 13.3% |
Basic EPS | 0.39 85.7% | 2.73 20.8% | 2.26 88.3% | 1.20 54.4% | 2.63 13.4% | 2.32 12.1% | 2.07 46.8% | 1.41 4.1% |
Diluted EPS | 0.39 85.7% | 2.72 19.8% | 2.27 89.2% | 1.20 54.2% | 2.62 13.4% | 2.31 11.6% | 2.07 47.9% | 1.40 4.8% |
Basic Shares Outstanding | 3.87B 299.5% | 969.21M 0.3% | 972.50M 3.7% | 937.51M 3.1% | 909.73M 0.2% | 907.62M 0.2% | 905.84M 0.1% | 904.71M 0.7% |
Diluted Shares Outstanding | 3.89B 300.5% | 971.84M 0.2% | 969.58M 3.1% | 940.23M 3.0% | 912.41M 0.1% | 911.21M 0.3% | 908.06M 0.0% | 907.75M 0.5% |