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: 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 5, 2026 | 2025 Jun 30, 2025 Aug 6, 2025 | 2024 Jun 30, 2024 Aug 7, 2024 | 2023 Jun 30, 2023 Aug 16, 2023 | 2022 Jun 30, 2022 Aug 10, 2022 | 2021 Jun 30, 2021 Aug 11, 2021 | 2020 Jun 30, 2020 Aug 12, 2020 | 2019 Jun 30, 2019 Aug 7, 2019 |
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Total Revenue | 2.52B 4.7% | 2.41B 17.9% | 2.04B 11.0% | 1.84B 8.9% | 1.69B 9.8% | 1.54B 47.7% | 1.04B 2.5% | 1.02B 10.7% |
Cost of Revenue | 1.57B 7.3% | 1.46B 14.5% | 1.28B 7.2% | 1.19B 9.2% | 1.09B 8.8% | 1.00B 44.5% | 693.23M 4.5% | 663.44M 12.0% |
Gross Profit | 950.60M 0.7% | 943.92M 23.6% | 763.60M 18.0% | 647.07M 8.5% | 596.48M 11.5% | 534.90M 53.9% | 347.53M 1.4% | 352.31M 8.3% |
Gross Margin % | 38.00% 2.6% | 39.00% 5.4% | 37.00% 5.7% | 35.00% 0.0% | 35.00% 0.0% | 35.00% 6.1% | 33.00% 5.7% | 35.00% 0.0% |
Research & Development | 22.00M 32.5% | 16.60M 0.6% | 16.70M 7.7% | 15.50M 106.7% | 7.50M 102.7% | 3.70M 61.9% | 9.70M 2.1% | 9.50M 3.3% |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | 499.83M 4.7% | 524.35M 2.0% | 514.00M 6.7% | 481.57M 9.5% | 439.85M 3.6% | 424.44M 34.7% | 315.08M 2.7% | 306.83M 2.4% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - 100.0% | 970.27M 8.8% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 450.77M 25.2% | 360.09M 44.3% | 249.60M 50.8% | 165.50M 5.7% | 156.63M 41.8% | 110.46M 240.3% | 32.46M 28.6% | 45.49M 78.1% |
Operating Margin % | 18.00% 20.0% | 15.00% 25.0% | 12.00% 33.3% | 9.00% 0.0% | 9.00% 28.6% | 7.00% 133.3% | 3.00% 25.0% | 4.00% 33.3% |
EBITDA | 567.52M 14.5% | 495.62M 31.0% | 378.35M 33.9% | 282.57M 15.3% | 245.13M 31.7% | 186.07M 77.0% | 105.14M 11.7% | 119.13M 16.8% |
EBITDA Margin % | 23.00% 9.5% | 21.00% 10.5% | 19.00% 26.7% | 15.00% 0.0% | 15.00% 25.0% | 12.00% 20.0% | 10.00% 16.7% | 12.00% 9.1% |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 440.96M 15.8% | 380.95M 41.8% | 268.67M 56.0% | 172.21M 17.0% | 147.22M 53.4% | 95.99M 187.2% | 33.43M 30.9% | 48.36M 82.4% |
Pre-Tax Margin % | 18.00% 12.5% | 16.00% 23.1% | 13.00% 44.4% | 9.00% 0.0% | 9.00% 50.0% | 6.00% 100.0% | 3.00% 40.0% | 5.00% 66.7% |
Tax Provision | 102.77M 10.5% | 93.01M 44.2% | 64.48M 42.2% | 45.35M 13.1% | 40.09M 63.4% | 24.54M 187.3% | 8.54M 18.8% | 10.52M 1256.0% |
Net Income | 338.19M 17.5% | 287.94M 41.0% | 204.18M 60.9% | 126.87M 18.4% | 107.13M 49.9% | 71.45M 191.6% | 24.51M 34.1% | 37.21M 34.7% |
Net Margin % | 13.00% 8.3% | 12.00% 20.0% | 10.00% 42.9% | 7.00% 16.7% | 6.00% 20.0% | 5.00% 150.0% | 2.00% 50.0% | 4.00% 33.3% |
Basic EPS | 7.92 18.4% | 6.69 39.7% | 4.79 59.7% | 3.00 16.3% | 2.58 44.9% | 1.78 187.1% | 0.62 35.4% | 0.96 37.1% |
Diluted EPS | 7.14 20.0% | 5.95 26.9% | 4.69 57.9% | 2.97 17.9% | 2.52 47.4% | 1.71 185.0% | 0.60 34.1% | 0.91 33.8% |
Basic Shares Outstanding | 42.72M 0.8% | 43.04M 1.0% | 42.63M 0.8% | 42.29M 2.0% | 41.45M 3.1% | 40.21M 1.9% | 39.48M 1.6% | 38.85M 1.1% |
Diluted Shares Outstanding | 47.33M 2.2% | 48.41M 11.2% | 43.54M 1.9% | 42.73M 0.7% | 42.44M 1.4% | 41.87M 3.0% | 40.66M 0.7% | 40.94M 0.8% |