Financial statements and analysis
Showing the last 6 fiscal years: 2017 to 2022
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 | 2022 Jun 30, 2023 Jun 30, 2023 | 2021 Jun 30, 2022 Jun 30, 2022 | 2020 Jun 30, 2021 Jun 30, 2021 | 2019 Jun 30, 2020 Jun 30, 2020 | 2018 Jun 30, 2019 Jun 30, 2019 | 2017 Jun 30, 2018 Jun 30, 2018 |
|---|
Total Revenue | 545.43M 31.3% | 415.48M 45.7% | 285.10M 43.2% | 199.08M 45.3% | 137.02M 72.5% | 79.42M |
Cost of Revenue | 55.64M 24.1% | 44.85M 57.6% | 28.46M 62.8% | 17.48M 42.6% | 12.25M 49.0% | 8.22M |
Gross Profit | 489.79M 32.1% | 370.63M 44.4% | 256.64M 41.3% | 181.60M 45.6% | 124.77M 75.3% | 71.19M |
Gross Margin % | 90.00% 1.1% | 89.00% 1.1% | 90.00% 1.1% | 91.00% 0.0% | 91.00% 1.1% | 90.00% |
Research & Development | 47.89M 8.2% | 44.26M 53.6% | 28.81M 139.5% | 12.03M 23.8% | 9.71M 29.3% | 7.51M |
General & Administrative | 114.50M 37.4% | 83.36M 51.7% | 54.95M 104.4% | 26.89M 32.8% | 20.25M 60.9% | 12.59M |
Selling & Marketing | 288.72M 21.6% | 237.51M 31.6% | 180.50M 10.7% | 163.05M 24.9% | 130.53M 43.3% | 91.12M |
SG&A Expenses | 403.22M 25.7% | 320.87M 36.3% | 235.44M 24.0% | 189.94M 26.0% | 150.78M 45.4% | 103.70M |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 476.00K 18.9% | 587.00K |
Total Operating Expenses | 453.28M 24.9% | 363.03M 2.3% | 371.40M 79.9% | 206.50M 28.3% | 160.97M 44.0% | 111.80M |
Cost and Expenses | 508.92M 24.8% | 407.88M 2.0% | 399.86M 78.5% | 223.98M 29.3% | 173.22M 44.3% | 120.03M |
Operating Income | 38.64M 174.0% | 14.10M 169.3% | -20.35M 18.3% | -24.90M 31.2% | -36.20M 10.9% | -40.61M |
Operating Margin % | 7.00% 133.3% | 3.00% 142.9% | -7.00% 46.2% | -13.00% 50.0% | -26.00% 49.0% | -51.00% |
EBITDA | 63.70M 49.9% | 42.49M 2333.9% | -1.90M 6.6% | -2.04M 88.9% | -18.39M 39.0% | -30.12M |
EBITDA Margin % | 12.00% 20.0% | 10.00% 1100.0% | -1.00% 0.0% | -1.00% 92.3% | -13.00% 65.8% | -38.00% |
Interest Expense | 3.49M 24.4% | 2.81M 90.4% | 29.16M 1112.3% | 2.40M 8.1% | 2.22M 76.2% | 1.26M |
Interest Income | 4.52M 97.6% | 2.29M 92.1% | 29.11M 1338.7% | 2.02M 115.9% | 937.00K 274.8% | 250.00K |
Other Income (Expense) | 4.52M 297.6% | -2.29M 98.1% | -123.51M 6005.4% | -2.02M 57.2% | -1.29M 27.2% | -1.01M |
Pre-Tax Income | 41.03M 672.4% | 5.31M 103.7% | -143.86M 434.3% | -26.93M 28.2% | -37.49M 9.9% | -41.63M |
Pre-Tax Margin % | 8.00% 700.0% | 1.00% 102.0% | -50.00% 257.1% | -14.00% 48.1% | -27.00% 48.1% | -52.00% |
Tax Provision | 17.92M 364.8% | 3.86M 96.0% | 1.97M 12.7% | 1.75M 162.4% | -2.80M 422.2% | 869.00K |
Net Income | 58.96M 3946.5% | 1.46M 101.0% | -145.83M 408.6% | -28.67M 17.4% | -34.69M 18.4% | -42.49M |
Net Margin % | 11.00% | 0.00% 100.0% | -51.00% 264.3% | -14.00% 44.0% | -25.00% 53.7% | -54.00% |
Basic EPS | 0.09 3782.6% | 0.00 101.1% | -0.21 407.2% | -0.04 16.7% | -0.05 18.4% | -0.06 |
Diluted EPS | 0.09 | 0.00 100.0% | -0.21 425.0% | -0.04 20.0% | -0.05 16.7% | -0.06 |
Basic Shares Outstanding | 693.32M 0.3% | 695.58M 0.3% | 693.32M 0.0% | 693.32M 0.6% | 697.63M 0.0% | 697.63M |
Diluted Shares Outstanding | 693.32M 0.3% | 695.58M 0.3% | 693.32M 0.0% | 693.32M 0.6% | 697.63M 0.0% | 697.63M |