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 6, 2026 | 2025 Jun 30, 2025 Aug 7, 2025 | 2024 Jun 30, 2024 Aug 22, 2024 | 2023 Jun 30, 2023 Aug 23, 2023 | 2022 Jun 30, 2022 Sep 7, 2022 | 2021 Jun 30, 2021 Aug 27, 2021 | 2020 Jun 30, 2020 Sep 11, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 |
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Total Revenue | 2.45B 1.8% | 2.49B 7.8% | 2.70B 3.6% | 2.80B 21.8% | 3.58B 10.9% | 4.02B 120.3% | 1.83B 99.6% | 915.00M 110.3% |
Cost of Revenue | 1.16B 5.2% | 1.22B 18.2% | 1.49B 20.4% | 1.88B 34.9% | 2.88B 12.2% | 2.57B 159.8% | 989.10M 86.1% | 531.40M 116.5% |
Gross Profit | 1.29B 1.5% | 1.27B 5.1% | 1.21B 30.6% | 923.60M 32.2% | 698.40M 51.9% | 1.45B 73.5% | 836.80M 118.1% | 383.60M 102.3% |
Gross Margin % | 53.00% 3.9% | 51.00% 13.3% | 45.00% 36.4% | 33.00% 73.7% | 19.00% 47.2% | 36.00% 21.7% | 46.00% 9.5% | 42.00% 4.5% |
Research & Development | 242.90M 3.7% | 234.20M 23.2% | 304.80M 4.3% | 318.40M 11.4% | 359.50M 45.1% | 247.80M 178.4% | 89.00M 62.4% | 54.80M 134.2% |
General & Administrative | 425.60M 19.3% | 527.30M 15.9% | 627.30M 21.4% | 798.10M 17.2% | 963.40M 45.4% | 662.40M 88.4% | 351.60M 69.9% | 207.00M 231.7% |
Selling & Marketing | 393.80M 6.6% | 421.60M 33.7% | 635.50M 2.0% | 648.20M 36.4% | 1.02B 39.6% | 729.70M 53.0% | 477.00M 47.2% | 324.00M 114.0% |
SG&A Expenses | 819.40M 13.6% | 948.90M 24.9% | 1.26B 12.7% | 1.45B 27.0% | 1.98B 42.4% | 1.39B 68.0% | 828.60M 56.0% | 531.00M 148.4% |
Other Operating Expenses | 38.00M 68.7% | 121.40M 27.7% | 167.80M 5686.2% | 2.90M 293.3% | -1.50M 1600.0% | 100.00K 102.6% | -3.80M 1166.7% | -300.00K |
Total Operating Expenses | 1.10B 15.7% | 1.30B 24.8% | 1.74B 1.7% | 1.76B 24.6% | 2.34B 42.8% | 1.64B 78.7% | 917.60M 56.6% | 585.80M 147.0% |
Cost and Expenses | 2.26B 10.6% | 2.53B 21.8% | 3.23B 11.3% | 3.64B 30.3% | 5.23B 24.1% | 4.21B 120.8% | 1.91B 70.7% | 1.12B 131.5% |
Operating Income | 186.20M 614.4% | -36.20M 93.2% | -529.00M 55.8% | -1.20B 27.2% | -1.64B 774.6% | -187.90M 132.3% | -80.90M 60.0% | -202.20M 325.7% |
Operating Margin % | 8.00% 900.0% | -1.00% 95.0% | -20.00% 53.5% | -43.00% 6.5% | -46.00% 820.0% | -5.00% 25.0% | -4.00% 81.8% | -22.00% 100.0% |
EBITDA | 236.10M 117.4% | 108.60M 132.8% | -330.80M 68.1% | -1.04B 59.0% | -2.53B 2015.3% | -119.60M 356.5% | -26.20M 84.9% | -173.80M 324.9% |
EBITDA Margin % | 10.00% 150.0% | 4.00% 133.3% | -12.00% 67.6% | -37.00% 47.9% | -71.00% 2266.7% | -3.00% 200.0% | -1.00% 94.7% | -19.00% 111.1% |
Interest Expense | 123.80M 8.0% | 134.50M 19.6% | 112.50M 15.9% | 97.10M 125.8% | 43.00M 190.5% | 14.80M 640.0% | 2.00M 17.6% | 1.70M 466.7% |
Interest Income | 36.50M 11.6% | 32.70M 6.8% | 35.10M 33.0% | 26.40M 1047.8% | 2.30M 70.9% | 7.90M 56.6% | 18.20M 109.2% | 8.70M |
Other Income (Expense) | -123.10M 55.0% | -79.40M 243.7% | -23.10M 62.1% | -60.90M 17.8% | -74.10M 612.5% | -10.40M 184.6% | 12.30M 80.9% | 6.80M 2366.7% |
Pre-Tax Income | 63.10M 154.6% | -115.60M 79.1% | -552.10M 56.1% | -1.26B 55.0% | -2.80B 1311.3% | -198.20M 189.8% | -68.40M 65.0% | -195.60M 309.2% |
Pre-Tax Margin % | 3.00% 160.0% | -5.00% 75.0% | -20.00% 55.6% | -45.00% 42.3% | -78.00% 1460.0% | -5.00% 25.0% | -4.00% 81.0% | -21.00% 90.9% |
Tax Provision | -100.00K 102.9% | 3.40M 1800.0% | -200.00K 105.4% | 3.70M 81.1% | 19.60M 313.0% | -9.20M 378.8% | 3.30M 3400.0% | -100.00K 200.0% |
Net Income | 63.20M 153.2% | -118.90M 78.5% | -551.90M 56.3% | -1.26B 55.2% | -2.82B 1390.4% | -189.00M 163.6% | -71.70M 63.3% | -195.50M 308.1% |
Net Margin % | 3.00% 160.0% | -5.00% 75.0% | -20.00% 55.6% | -45.00% 43.0% | -79.00% 1480.0% | -5.00% 25.0% | -4.00% 81.0% | -21.00% 90.9% |
Basic EPS | 0.14 146.7% | -0.30 80.1% | -1.51 58.5% | -3.64 58.4% | -8.74 1265.6% | -0.64 100.0% | -0.32 53.6% | -0.69 228.6% |
Diluted EPS | 0.13 143.3% | -0.30 80.1% | -1.51 58.5% | -3.64 58.4% | -8.74 1265.6% | -0.64 100.0% | -0.32 53.6% | -0.69 228.6% |
Basic Shares Outstanding | 435.79M 11.7% | 390.04M 6.7% | 365.55M 5.4% | 346.67M 7.5% | 322.37M 9.7% | 293.89M 33.0% | 220.95M 22.6% | 285.39M 22.2% |
Diluted Shares Outstanding | 521.15M 33.6% | 390.04M 6.7% | 365.55M 5.4% | 346.67M 7.5% | 322.37M 9.7% | 293.89M 33.0% | 220.95M 22.6% | 285.39M 22.2% |