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 2, 2024 | 2023 Jun 30, 2023 Aug 4, 2023 | 2022 Jun 30, 2022 Aug 5, 2022 | 2021 Jun 30, 2021 Aug 6, 2021 | 2020 Jun 30, 2020 Aug 7, 2020 | 2019 Jun 30, 2019 Aug 9, 2019 |
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Total Revenue | 1.77B 11.0% | 1.60B 13.7% | 1.40B 19.4% | 1.17B 37.8% | 852.65M 34.1% | 635.63M 13.2% | 561.33M 20.0% | 467.63M 23.9% |
Cost of Revenue | 545.82M 9.6% | 498.22M 12.8% | 441.73M 20.3% | 367.04M 27.9% | 287.00M 30.9% | 219.30M 20.5% | 182.01M 18.3% | 153.85M 3.1% |
Gross Profit | 1.23B 11.7% | 1.10B 14.2% | 960.79M 19.0% | 807.56M 42.8% | 565.65M 35.9% | 416.33M 9.8% | 379.32M 20.9% | 313.78M 37.4% |
Gross Margin % | 69.00% 0.0% | 69.00% 0.0% | 69.00% 0.0% | 69.00% 4.5% | 66.00% 1.5% | 65.00% 4.4% | 68.00% 1.5% | 67.00% 11.7% |
Research & Development | 221.39M 7.5% | 205.85M 15.4% | 178.33M 8.7% | 163.99M 59.4% | 102.91M 34.2% | 76.71M 22.2% | 62.77M 24.7% | 50.33M 33.7% |
General & Administrative | 224.24M 5.3% | 212.91M 13.6% | 187.41M 2.3% | 191.82M 17.2% | 163.69M 36.7% | 119.77M 13.8% | 105.25M 11.2% | 94.63M 19.4% |
Selling & Marketing | 393.88M 5.3% | 374.22M 11.7% | 334.95M 12.9% | 296.72M 38.4% | 214.46M 32.5% | 161.81M 11.5% | 145.13M 28.9% | 112.60M 17.9% |
SG&A Expenses | 618.12M 5.3% | 587.12M 12.4% | 522.36M 6.9% | 488.54M 29.2% | 378.15M 34.3% | 281.58M 12.5% | 250.38M 20.8% | 207.23M 18.6% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | 3.59M 459.9% | -997.00K 6.2% | -939.00K 199.2% | 947.00K 48.0% | 1.82M 127.2% |
Total Operating Expenses | 839.51M 5.9% | 792.97M 13.2% | 700.69M 7.4% | 652.53M 35.6% | 481.06M 34.3% | 358.29M 14.4% | 313.15M 21.6% | 257.56M 21.3% |
Cost and Expenses | 1.39B 7.3% | 1.29B 13.0% | 1.14B 12.0% | 1.02B 32.7% | 768.06M 33.0% | 577.58M 16.6% | 495.16M 20.4% | 411.41M 13.8% |
Operating Income | 385.99M 27.0% | 304.02M 16.9% | 260.09M 67.8% | 155.03M 83.3% | 84.59M 45.7% | 58.04M 12.3% | 66.17M 17.7% | 56.22M 252.5% |
Operating Margin % | 22.00% 15.8% | 19.00% 0.0% | 19.00% 46.2% | 13.00% 30.0% | 10.00% 11.1% | 9.00% 25.0% | 12.00% 0.0% | 12.00% 200.0% |
EBITDA | 499.10M 18.3% | 421.75M 25.3% | 336.52M 55.9% | 215.89M 60.1% | 134.81M 33.5% | 101.02M 2.9% | 104.08M 14.6% | 90.79M 96.7% |
EBITDA Margin % | 28.00% 7.7% | 26.00% 8.3% | 24.00% 33.3% | 18.00% 12.5% | 16.00% 0.0% | 16.00% 15.8% | 19.00% 0.0% | 19.00% 58.3% |
Interest Expense | 0.00 100.0% | 13.05M | 0.00 100.0% | 752.00K 24.6% | 997.00K | 0.00 100.0% | 695.00K | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 100.0% | 752.00K 51.0% | 498.00K 50.3% | 1.00M 44.2% | 695.00K | 0.00 |
Other Income (Expense) | 1.31M 74.0% | 5.04M 70.2% | 16.92M 371.6% | 3.59M 459.9% | -997.00K 6.2% | -939.00K 199.2% | 947.00K 48.0% | 1.82M 127.2% |
Pre-Tax Income | 387.30M 25.3% | 309.06M 11.6% | 277.01M 74.6% | 158.61M 89.7% | 83.60M 46.4% | 57.10M 14.9% | 67.12M 15.6% | 58.05M 246.5% |
Pre-Tax Margin % | 22.00% 15.8% | 19.00% 5.0% | 20.00% 42.9% | 14.00% 40.0% | 10.00% 11.1% | 9.00% 25.0% | 12.00% 0.0% | 12.00% 200.0% |
Tax Provision | 117.56M 43.5% | 81.94M 16.6% | 70.25M 294.8% | 17.79M 347.8% | -7.18M 47.6% | -13.71M 615.0% | 2.66M 36.9% | 4.22M 119.3% |
Net Income | 269.74M 18.8% | 227.13M 9.8% | 206.77M 46.8% | 140.82M 55.1% | 90.78M 28.2% | 70.82M 9.9% | 64.45M 19.8% | 53.82M 39.4% |
Net Margin % | 15.00% 7.1% | 14.00% 6.7% | 15.00% 25.0% | 12.00% 9.1% | 11.00% 0.0% | 11.00% 0.0% | 11.00% 8.3% | 12.00% 20.0% |
Basic EPS | 4.99 22.3% | 4.08 10.9% | 3.68 45.5% | 2.53 53.3% | 1.65 26.9% | 1.30 8.3% | 1.20 17.6% | 1.02 37.8% |
Diluted EPS | 4.92 22.4% | 4.02 10.7% | 3.63 45.8% | 2.49 54.7% | 1.61 27.8% | 1.26 8.6% | 1.16 19.6% | 0.97 38.6% |
Basic Shares Outstanding | 54.08M 2.8% | 55.65M 1.0% | 56.21M 0.9% | 55.71M 1.2% | 55.04M 1.3% | 54.32M 1.4% | 53.55M 1.2% | 52.91M 0.9% |
Diluted Shares Outstanding | 54.77M 3.1% | 56.55M 0.7% | 56.98M 0.7% | 56.60M 0.3% | 56.45M 0.2% | 56.30M 0.9% | 55.81M 0.7% | 55.41M 1.0% |