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 (ARS) Term End Date Filing Date | 2025 Jun 30, 2025 Oct 24, 2025 | 2024 Jun 30, 2024 Oct 23, 2024 | 2023 Jun 30, 2023 Oct 20, 2023 | 2022 Jun 30, 2022 Oct 26, 2022 | 2021 Jun 30, 2021 Oct 20, 2021 | 2020 Jun 30, 2020 Nov 16, 2020 | 2019 Jun 30, 2019 Oct 31, 2019 | 2018 Jun 30, 2018 Nov 30, 2018 |
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Total Revenue | 468.53B 2.3% | 458.06B 1.0% | 462.49B 80.0% | 256.98B 460.1% | 45.88B 31.6% | 34.87B 24.5% | 28.00B 64.2% | 78.19B 31.0% |
Cost of Revenue | 183.74B 20.6% | 152.30B 4.5% | 159.56B 64.4% | 97.04B 318.2% | 23.20B 59.5% | 14.55B 39.1% | 10.46B 78.7% | 49.11B 38.9% |
Gross Profit | 284.79B 6.9% | 305.75B 0.9% | 302.93B 89.4% | 159.94B 605.3% | 22.68B 11.6% | 20.32B 15.8% | 17.54B 39.7% | 29.07B 19.7% |
Gross Margin % | 61.00% 9.0% | 67.00% 3.1% | 65.00% 4.8% | 62.00% 26.5% | 49.00% 15.5% | 58.00% 7.9% | 63.00% 70.3% | 37.00% 9.8% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | 68.64B 3.5% | 71.15B 28.9% | 100.07B 136.8% | 42.27B 296.3% | 10.67B 97.1% | 5.41B 32.5% | 4.09B 57.0% | 9.50B 34.4% |
Selling & Marketing | 23.98B 0.9% | 24.20B 3.6% | 23.36B 30.4% | 17.91B 240.1% | 5.27B 76.3% | 2.99B 84.6% | 1.62B 86.2% | 11.75B 33.4% |
SG&A Expenses | 24.93B 1.1% | 24.67B 3.2% | 23.92B 31.3% | 18.21B 245.7% | 5.27B 76.3% | 2.99B 84.6% | 1.62B 86.2% | 11.75B 33.4% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 172.62B 160.6% | -285.04B 153.7% | -112.35B 153.6% | 209.57B 1096.5% | -21.03B 122.1% | 95.19B 303.1% | -46.86B 261.1% | 29.10B 759.6% |
Operating Margin % | 37.00% 159.7% | -62.00% 158.3% | -24.00% 129.3% | 82.00% 278.3% | -46.00% 116.8% | 273.00% 263.5% | -167.00% 551.4% | 37.00% 516.7% |
EBITDA | 290.28B 829.1% | -39.81B 178.8% | 50.53B 86.4% | 372.78B 16580.1% | -2.26B 103.4% | 67.30B 265.6% | -40.65B 207.3% | 37.87B 78.9% |
EBITDA Margin % | 62.00% 788.9% | -9.00% 181.8% | 11.00% 92.4% | 145.00% 3000.0% | -5.00% 102.6% | 193.00% 233.1% | -145.00% 402.1% | 48.00% 37.1% |
Interest Expense | 39.41B 30.0% | 56.26B 10.5% | 62.84B 5.4% | 66.40B 169.3% | 24.66B 69.8% | 14.52B 106.8% | 7.02B 61.7% | 18.33B 39.0% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 241.30B 316.0% | -111.73B 510.9% | -18.29B 106.1% | 301.65B 1320.1% | -24.72B 129.8% | 83.08B 234.0% | -62.01B 331.7% | -14.37B 234.4% |
Pre-Tax Margin % | 52.00% 316.7% | -24.00% 500.0% | -4.00% 103.4% | 117.00% 316.7% | -54.00% 122.7% | 238.00% 207.7% | -221.00% 1127.8% | -18.00% 157.1% |
Tax Provision | 45.18B 169.9% | -64.60B 80.7% | -334.19B 1606.5% | 22.18B 71.0% | 76.62B 364.2% | 16.50B 144.2% | 6.76B 160.7% | -11.13B 846.8% |
Net Income | 195.18B 580.7% | -40.61B 113.0% | 312.05B 12.8% | 276.74B 361.6% | -105.80B 401.4% | 35.10B 163.8% | -54.99B 361.3% | 21.05B 1979.2% |
Net Margin % | 42.00% 566.7% | -9.00% 113.4% | 67.00% 38.0% | 108.00% 146.8% | -231.00% 328.7% | 101.00% 151.5% | -196.00% 825.9% | 27.00% 1450.0% |
Basic EPS | 261.29 577.4% | -54.73 113.1% | 417.18 14.1% | 365.58 290.0% | -192.36 386.0% | 67.25 163.8% | -105.45 361.5% | 40.33 1975.9% |
Diluted EPS | 238.90 536.5% | -54.73 114.4% | 380.55 12.2% | 339.14 276.3% | -192.36 387.6% | 66.88 163.4% | -105.45 363.0% | 40.10 118.7% |
Basic Shares Outstanding | 747.00 0.7% | 742.00 0.8% | 748.00 1.2% | 757.00 100.0% | 550.00M 5.5% | 521.52M 0.0% | 521.52M 99998941.3% | 521.53 0.0% |
Diluted Shares Outstanding | 817.00M 10.1% | 742.00M 9.5% | 820.00M 0.0% | 820.00M 0.5% | 816.00M 55.4% | 525.15M 0.7% | 521.52M 99309621.0% | 525.15 0.7% |