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 14, 2026 | 2025 Jun 30, 2025 Aug 20, 2025 | 2024 Jun 30, 2024 Aug 26, 2024 | 2023 Jun 30, 2023 Sep 7, 2023 | 2022 Jun 30, 2022 Sep 9, 2022 | 2021 Jun 30, 2021 Sep 15, 2021 | 2020 Jun 30, 2020 Jun 30, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 |
|---|
Total Revenue | 577.80M 14.6% | 504.12M 17.1% | 430.52M 22.7% | 350.87M 29.0% | 272.07M 26.8% | 214.63M 14.9% | 186.85M 30.5% | 143.22M |
Cost of Revenue | 139.96M 6.7% | 131.15M 6.1% | 123.66M 10.9% | 111.46M 12.5% | 99.08M 33.2% | 74.37M 4.3% | 71.29M 58.8% | 44.89M |
Gross Profit | 437.85M 17.4% | 372.97M 21.5% | 306.86M 28.2% | 239.41M 38.4% | 172.99M 23.3% | 140.26M 21.4% | 115.56M 17.5% | 98.33M |
Gross Margin % | 76.00% 2.7% | 74.00% 4.2% | 71.00% 4.4% | 68.00% 6.3% | 64.00% 1.5% | 65.00% 4.8% | 62.00% 10.1% | 69.00% |
Research & Development | 167.31M 21.5% | 137.76M 21.2% | 113.63M 21.1% | 93.85M 26.1% | 74.41M 46.3% | 50.85M 20.8% | 42.09M 46.0% | 28.83M |
General & Administrative | 111.25M 12.7% | 98.72M 13.2% | 87.24M 7.7% | 81.03M 5.9% | 86.13M 103.0% | 42.42M 48.9% | 28.49M 0.8% | 28.72M |
Selling & Marketing | 199.38M 21.7% | 163.85M 18.6% | 138.18M 4.5% | 132.19M 18.1% | 111.91M 60.0% | 69.95M 18.8% | 58.90M 31.2% | 44.89M |
SG&A Expenses | 310.63M 18.3% | 262.57M 16.5% | 225.42M 5.7% | 213.22M 7.7% | 198.03M 76.2% | 112.37M 28.6% | 87.39M 18.7% | 73.61M |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | -503.00K 48.5% | -976.00K 176.5% | 1.28M 242.4% | -896.00K 0.2% | -898.00K |
Total Operating Expenses | 477.95M 19.4% | 400.33M 18.1% | 339.05M 10.4% | 307.07M 12.7% | 272.44M 66.9% | 163.22M 26.1% | 129.48M 26.4% | 102.43M |
Cost and Expenses | 617.90M 16.3% | 531.48M 14.9% | 462.71M 10.6% | 418.53M 12.7% | 371.53M 56.4% | 237.59M 18.3% | 200.77M 36.3% | 147.33M |
Operating Income | -40.10M 46.6% | -27.36M 15.0% | -32.19M 53.5% | -69.26M 30.4% | -99.46M 333.2% | -22.96M 65.0% | -13.92M 178.3% | -5.00M |
Operating Margin % | -7.00% 40.0% | -5.00% 28.6% | -7.00% 65.0% | -20.00% 45.9% | -37.00% 236.4% | -11.00% 57.1% | -7.00% 133.3% | -3.00% |
EBITDA | -13.29M 302.2% | 6.57M 161.4% | -10.71M 78.5% | -49.81M 40.2% | -83.31M 901.5% | -8.32M 68.4% | -4.94M 221.9% | 4.05M |
EBITDA Margin % | -2.00% 300.0% | 1.00% 150.0% | -2.00% 85.7% | -14.00% 54.8% | -31.00% 675.0% | -4.00% 33.3% | -3.00% 200.0% | 3.00% |
Interest Expense | 0.00 | 0.00 | 0.00 100.0% | 156.00K 43.1% | 274.00K 98.9% | 24.61M 11.7% | 27.86M 39.7% | 19.94M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 2.86M 74.5% | 11.22M 391.0% | 2.29M 446.7% | -659.00K 82.0% | -3.66M 84.3% | -23.33M 18.9% | -28.75M 38.0% | -20.84M |
Pre-Tax Income | -37.24M 130.7% | -16.14M 46.0% | -29.91M 57.2% | -69.92M 32.2% | -103.11M 122.7% | -46.29M 1.6% | -45.56M 82.6% | -24.95M |
Pre-Tax Margin % | -6.00% 100.0% | -3.00% 57.1% | -7.00% 65.0% | -20.00% 47.4% | -38.00% 72.7% | -22.00% 8.3% | -24.00% 41.2% | -17.00% |
Tax Provision | -4.07M 296.0% | 2.08M 1.7% | 2.12M 527.3% | -495.00K 85.6% | -3.44M 827.8% | 472.00K 33.7% | 353.00K 104.5% | -7.81M |
Net Income | -41.31M 126.8% | -18.22M 43.1% | -32.02M 53.9% | -69.42M 30.4% | -99.68M 113.2% | -46.76M 1.8% | -45.91M 167.9% | -17.14M |
Net Margin % | -7.00% 75.0% | -4.00% 42.9% | -7.00% 65.0% | -20.00% 45.9% | -37.00% 68.2% | -22.00% 12.0% | -25.00% 108.3% | -12.00% |
Basic EPS | -0.52 126.1% | -0.23 48.9% | -0.45 58.3% | -1.08 33.7% | -1.63 111.7% | -0.77 1.3% | -0.76 171.4% | -0.28 |
Diluted EPS | -0.52 126.1% | -0.23 48.9% | -0.45 58.3% | -1.08 33.7% | -1.63 111.7% | -0.77 1.3% | -0.76 171.4% | -0.28 |
Basic Shares Outstanding | 76.64M 2.6% | 78.71M 10.1% | 71.49M 11.2% | 64.30M 4.9% | 61.27M 1.0% | 60.68M 0.5% | 60.35M 0.0% | 60.35M |
Diluted Shares Outstanding | 76.64M 2.6% | 78.71M 10.1% | 71.49M 11.2% | 64.30M 4.9% | 61.27M 1.0% | 60.68M 0.5% | 60.35M 0.0% | 60.35M |