Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
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 Sep 8, 2025 | 2024 Jun 30, 2024 Sep 10, 2024 | 2023 Jun 30, 2023 Nov 16, 2023 | 2022 Jun 30, 2022 Sep 2, 2022 | 2021 Jun 30, 2021 Dec 8, 2021 | 2020 Jun 30, 2020 Sep 10, 2020 | 2019 Jun 30, 2019 Sep 5, 2019 | 2018 Jun 30, 2018 Sep 6, 2018 |
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Total Revenue | 8.45M 23.1% | 10.98M 27.1% | 15.07M 39.0% | 24.71M 14.1% | 21.65M 383.8% | 4.48M 29.4% | 3.46M 44.8% | 6.26M 7.4% |
Cost of Revenue | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - |
Gross Margin % | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | 5.79M 4.4% | 6.06M 1.0% | 6.12M 11.4% | 6.91M 21.2% | 5.70M 55.7% | 3.66M 25.4% | 2.92M 24.5% | 3.87M 10.6% |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 11.44M 0.2% | 11.46M 0.7% | 11.55M 15.1% | 13.60M 0.8% | 13.49M 96.1% | 6.88M 10.7% | 6.22M 27.3% | 8.55M 12.0% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | -2.99M 522.1% | -480.00K 113.6% | 3.52M 68.3% | 11.11M 36.1% | 8.16M 439.8% | -2.40M 12.8% | -2.76M 20.5% | -2.29M 162.1% |
Operating Margin % | -35.00% 775.0% | -4.00% 117.4% | 23.00% 48.9% | 45.00% 18.4% | 38.00% 170.4% | -54.00% 32.5% | -80.00% 116.2% | -37.00% 184.6% |
EBITDA | -380.00K 121.4% | 1.78M 53.8% | 3.84M 15.6% | 4.55M 88.0% | 37.81M 912.1% | -4.66M 12.2% | -4.15M 482.6% | 1.08M 546.5% |
EBITDA Margin % | -4.00% 125.0% | 16.00% 36.0% | 25.00% 38.9% | 18.00% 89.7% | 175.00% 268.3% | -104.00% 13.3% | -120.00% 805.9% | 17.00% 525.0% |
Interest Expense | - | - 100.0% | 4.00K | 0.00 | - 100.0% | 1.00K | - | - |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | -262.00K 113.7% | 1.92M 53.1% | 4.08M 17.8% | 4.97M 86.7% | 37.44M 907.0% | -4.64M 8.7% | -4.27M 581.8% | 886.00K 268.1% |
Pre-Tax Margin % | -3.00% 117.6% | 17.00% 37.0% | 27.00% 35.0% | 20.00% 88.4% | 173.00% 266.3% | -104.00% 15.4% | -123.00% 978.6% | 14.00% 275.0% |
Tax Provision | 72.00K 87.6% | 582.00K 37.7% | 934.00K 38.9% | 1.53M 72.1% | 5.48M 3229.7% | -175.00K 82.1% | -977.00K 595.9% | 197.00K 1058.8% |
Net Income | -334.00K 125.1% | 1.33M 57.7% | 3.15M 8.5% | 3.44M 89.2% | 31.96M 782.3% | -4.68M 38.3% | -3.39M 623.6% | 647.00K 226.1% |
Net Margin % | -4.00% 133.3% | 12.00% 42.9% | 21.00% 50.0% | 14.00% 90.5% | 148.00% 241.0% | -105.00% 7.1% | -98.00% 1080.0% | 10.00% 225.0% |
Basic EPS | -0.03 133.3% | 0.09 59.1% | 0.22 4.3% | 0.23 89.2% | 2.12 783.9% | -0.31 40.9% | -0.22 650.0% | 0.04 233.3% |
Diluted EPS | -0.03 133.3% | 0.09 59.1% | 0.22 4.3% | 0.23 89.2% | 2.12 783.9% | -0.31 40.9% | -0.22 650.0% | 0.04 233.3% |
Basic Shares Outstanding | 13.34M 5.9% | 14.18M 3.1% | 14.64M 2.5% | 15.01M 0.4% | 15.07M 0.3% | 15.11M 0.2% | 15.14M 0.1% | 15.16M 0.4% |
Diluted Shares Outstanding | 13.34M 5.9% | 14.18M 3.1% | 14.64M 2.5% | 15.01M 0.4% | 15.07M 0.3% | 15.11M 0.2% | 15.14M 0.1% | 15.16M 0.4% |