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 Aug 21, 2025 | 2024 Jun 30, 2024 Aug 22, 2024 | 2023 Jun 30, 2023 Aug 23, 2023 | 2022 Jun 30, 2022 Aug 25, 2022 | 2021 Jun 30, 2021 Aug 26, 2021 | 2020 Jun 30, 2020 Aug 27, 2020 | 2019 Jun 30, 2019 Aug 27, 2019 | 2018 Jun 30, 2018 Aug 27, 2018 |
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Total Revenue | 1.91B 2.0% | 1.87B 2.7% | 1.82B 8.7% | 1.68B 14.3% | 1.47B 9.9% | 1.33B 2.0% | 1.31B 6.9% | 1.22B 1.8% |
Cost of Revenue | 1.45B 1.0% | 1.44B 0.4% | 1.43B 8.6% | 1.32B 22.2% | 1.08B 10.7% | 976.35M 0.5% | 981.59M 6.8% | 919.42M 4.1% |
Gross Profit | 455.65M 5.4% | 432.30M 11.3% | 388.57M 9.2% | 355.72M 8.0% | 386.72M 8.0% | 358.04M 9.8% | 326.20M 7.5% | 303.51M 4.8% |
Gross Margin % | 24.00% 4.3% | 23.00% 9.5% | 21.00% 0.0% | 21.00% 19.2% | 26.00% 3.7% | 27.00% 8.0% | 25.00% 0.0% | 25.00% 7.4% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 149.81M 14.0% | 131.41M 8.3% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | -1.50M |
SG&A Expenses | 230.23M 5.6% | 218.06M 1.8% | 222.09M 4.7% | 212.10M 3.3% | 205.36M 13.5% | 180.94M 20.8% | 149.81M 15.3% | 129.91M 9.3% |
Other Operating Expenses | 5.10M 65.7% | 14.87M 40.4% | 24.97M 21.3% | 31.71M 805.9% | -4.49M 493.0% | 1.14M | 0.00 | 0.00 |
Total Operating Expenses | 235.33M 1.0% | 232.94M 5.7% | 247.06M 1.3% | 243.81M 21.4% | 200.87M 10.3% | 182.09M 21.5% | 149.81M 15.3% | 129.91M 9.3% |
Cost and Expenses | 1.69B 1.0% | 1.67B 0.5% | 1.68B 7.4% | 1.56B 22.1% | 1.28B 10.6% | 1.16B 2.4% | 1.13B 7.8% | 1.05B 2.2% |
Operating Income | 220.32M 10.5% | 199.36M 40.9% | 141.51M 26.4% | 111.91M 39.8% | 185.85M 5.6% | 175.95M 7.8% | 190.92M 11.3% | 171.55M 1.6% |
Operating Margin % | 12.00% 9.1% | 11.00% 37.5% | 8.00% 14.3% | 7.00% 46.2% | 13.00% 0.0% | 13.00% 13.3% | 15.00% 7.1% | 14.00% 6.7% |
EBITDA | 287.59M 6.5% | 270.13M 24.1% | 217.69M 14.9% | 189.50M 16.1% | 225.87M 5.0% | 215.05M 3.3% | 208.24M 3.9% | 200.50M 0.0% |
EBITDA Margin % | 15.00% 7.1% | 14.00% 16.7% | 12.00% 9.1% | 11.00% 26.7% | 15.00% 6.3% | 16.00% 0.0% | 16.00% 0.0% | 16.00% 5.9% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -6.85M 211.4% | 6.15M 243.9% | 1.79M 275.1% | 477.00K 545.8% | -107.00K 103.4% | 3.13M 32.2% | 4.62M 73.9% | 2.65M 128.5% |
Pre-Tax Income | 213.46M 3.9% | 205.51M 43.4% | 143.30M 27.5% | 112.39M 39.5% | 185.75M 3.7% | 179.08M 8.4% | 195.54M 12.2% | 174.20M 0.7% |
Pre-Tax Margin % | 11.00% 0.0% | 11.00% 37.5% | 8.00% 14.3% | 7.00% 46.2% | 13.00% 0.0% | 13.00% 13.3% | 15.00% 7.1% | 14.00% 6.7% |
Tax Provision | 46.12M 1.7% | 46.90M 46.5% | 32.01M 40.4% | 22.80M 47.5% | 43.41M 3.1% | 42.09M 6.4% | 44.99M 15.7% | 38.89M 35.4% |
Net Income | 167.35M 5.5% | 158.61M 42.5% | 111.29M 24.2% | 89.59M 37.1% | 142.33M 3.9% | 136.98M 9.0% | 150.55M 11.3% | 135.31M 17.3% |
Net Margin % | 9.00% 12.5% | 8.00% 33.3% | 6.00% 20.0% | 5.00% 50.0% | 10.00% 0.0% | 10.00% 16.7% | 12.00% 9.1% | 11.00% 10.0% |
Basic EPS | 6.08 5.4% | 5.77 42.8% | 4.04 23.9% | 3.26 36.9% | 5.17 3.8% | 4.98 9.3% | 5.49 11.1% | 4.94 17.3% |
Diluted EPS | 6.07 5.4% | 5.76 42.6% | 4.04 24.3% | 3.25 37.0% | 5.16 3.8% | 4.97 9.1% | 5.47 11.0% | 4.93 17.4% |
Basic Shares Outstanding | 27.47M 0.1% | 27.44M 0.1% | 27.46M 0.1% | 27.45M 0.1% | 27.48M 0.1% | 27.45M 0.0% | 27.44M 0.1% | 27.40M 0.1% |
Diluted Shares Outstanding | 27.49M 0.1% | 27.46M 0.1% | 27.48M 0.0% | 27.47M 0.2% | 27.52M 0.1% | 27.50M 0.1% | 27.54M 0.3% | 27.46M 0.1% |