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 (USD) Term End Date Filing Date | 2025 Jun 30, 2025 Sep 19, 2025 | 2024 Jun 30, 2024 Sep 20, 2024 | 2023 Jun 30, 2023 Sep 15, 2023 | 2022 Jun 30, 2022 Sep 23, 2022 | 2021 Jun 30, 2021 Sep 23, 2021 | 2020 Jun 30, 2020 Sep 24, 2020 | 2019 Jun 30, 2019 Sep 19, 2019 | 2018 Jun 30, 2018 Sep 20, 2018 |
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Total Revenue | 49.06M 9.9% | 44.62M 18.4% | 37.70M 14.5% | 32.93M 3.7% | 31.76M 2.2% | 31.06M 7.9% | 28.79M 2.8% | 28.02M 8.8% |
Cost of Revenue | 24.86M 0.5% | 24.98M 8.6% | 23.00M 10.0% | 20.91M 2.6% | 21.47M 0.2% | 21.42M 4.7% | 20.45M 1.1% | 20.67M 5.2% |
Gross Profit | 24.20M 23.2% | 19.64M 33.6% | 14.70M 22.3% | 12.02M 16.9% | 10.29M 6.7% | 9.64M 15.5% | 8.34M 13.5% | 7.35M 20.4% |
Gross Margin % | 49.00% 11.4% | 44.00% 12.8% | 39.00% 8.3% | 36.00% 12.5% | 32.00% 3.2% | 31.00% 6.9% | 29.00% 11.5% | 26.00% 8.3% |
Research & Development | 2.53M 4.0% | 2.43M | - | - | - | - | - | - |
General & Administrative | 7.94M 6.8% | 8.51M | - | - | - | - | - | - |
Selling & Marketing | 5.36M 55.7% | 3.44M | - | - | - | - | - | - |
SG&A Expenses | 20.45M 4.5% | 19.57M 35.8% | 14.41M 5.7% | 13.63M 29.1% | 10.56M 0.9% | 10.47M 9.5% | 9.56M 4.5% | 9.15M 1.0% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 21.69M 6.3% | 20.41M 41.1% | 14.46M 5.9% | 13.65M 29.2% | 10.57M 0.8% | 10.49M 9.3% | 9.60M 3.2% | 9.30M 1.2% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 2.50M 425.0% | -769.54K 422.5% | 238.61K 114.6% | -1.63M 476.6% | -283.03K 66.8% | -851.89K 32.1% | -1.25M 35.6% | -1.95M 36.8% |
Operating Margin % | 5.00% 350.0% | -2.00% 300.0% | 1.00% 120.0% | -5.00% 400.0% | -1.00% 66.7% | -3.00% 25.0% | -4.00% 42.9% | -7.00% 41.7% |
EBITDA | 2.59M 191.4% | -2.84M 550.4% | 629.87K 139.2% | -1.61M 494.4% | -270.36K 57.1% | -630.75K 29.5% | -894.10K 39.9% | -1.49M 29.6% |
EBITDA Margin % | 5.00% 183.3% | -6.00% 400.0% | 2.00% 140.0% | -5.00% 400.0% | -1.00% 50.0% | -2.00% 33.3% | -3.00% 40.0% | -5.00% 37.5% |
Interest Expense | - | - | - | - | - | - | - | - 100.0% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 1.35M 136.7% | -3.67M 736.4% | 577.23K 135.5% | -1.62M 476.4% | -281.88K 63.5% | -771.85K 32.7% | -1.15M 39.5% | -1.90M 38.3% |
Pre-Tax Margin % | 3.00% 137.5% | -8.00% 500.0% | 2.00% 140.0% | -5.00% 400.0% | -1.00% 50.0% | -2.00% 50.0% | -4.00% 42.9% | -7.00% 41.7% |
Tax Provision | 82.81K 26.8% | 113.07K 1918.4% | 5.60K 26.5% | 7.62K 137.9% | 3.20K 59.1% | 7.84K 71.0% | 27.04K 32.0% | 39.78K 12.1% |
Net Income | 1.27M 133.4% | -3.79M 762.4% | 571.62K 135.0% | -1.63M 472.6% | -285.09K 57.0% | -662.24K 31.0% | -959.96K 42.8% | -1.68M 26.8% |
Net Margin % | 3.00% 137.5% | -8.00% 500.0% | 2.00% 140.0% | -5.00% 400.0% | -1.00% 50.0% | -2.00% 33.3% | -3.00% 50.0% | -6.00% 33.3% |
Basic EPS | 0.04 130.8% | -0.13 750.0% | 0.02 133.3% | -0.06 500.0% | -0.01 66.7% | -0.03 25.0% | -0.04 42.9% | -0.07 30.0% |
Diluted EPS | 0.04 130.8% | -0.13 750.0% | 0.02 133.3% | -0.06 500.0% | -0.01 66.7% | -0.03 25.0% | -0.04 42.9% | -0.07 30.0% |
Basic Shares Outstanding | 30.68M 6.3% | 28.86M 7.5% | 26.86M 1.7% | 26.42M | - | - | - | - 100.0% |
Diluted Shares Outstanding | 31.50M 9.1% | 28.86M 0.9% | 29.14M 10.3% | 26.42M | - | - | - | - 100.0% |