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 Sep 13, 2024 | 2023 Jun 30, 2023 Sep 13, 2023 | 2022 Jun 30, 2022 Aug 29, 2022 | 2021 Jun 30, 2021 Aug 26, 2021 | 2020 Jun 30, 2020 Sep 10, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 | 2018 Jun 30, 2018 Jun 30, 2018 |
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Total Revenue | 1.53B 15.5% | 1.32B 31.8% | 1.00B 31.3% | 764.04M 18.5% | 937.82M 76.4% | 531.51M 57.5% | 337.47M 44.4% | 233.69M |
Cost of Revenue | 935.47M 29.2% | 723.80M 37.2% | 527.49M 13.0% | 466.81M 72.4% | 270.71M 61.7% | 167.40M 60.3% | 104.42M 25.3% | 83.34M |
Gross Profit | 591.13M 1.1% | 597.97M 25.8% | 475.36M 59.9% | 297.24M 55.4% | 667.10M 83.2% | 364.12M 56.2% | 233.05M 55.0% | 150.35M |
Gross Margin % | 39.00% 13.3% | 45.00% 4.3% | 47.00% 20.5% | 39.00% 45.1% | 71.00% 2.9% | 69.00% 0.0% | 69.00% 7.8% | 64.00% |
Research & Development | 38.68M 15.4% | 33.52M 28.9% | 26.02M 5.2% | 24.73M 32.8% | 18.62M 50.8% | 12.35M 48.3% | 8.33M 16.0% | 9.91M |
General & Administrative | 160.23M 13.6% | 141.04M 3.3% | 136.52M 52.0% | 89.84M 42.3% | 63.11M 78.9% | 35.28M 122.4% | 15.86M 4.7% | 15.16M |
Selling & Marketing | 319.50M 11.0% | 358.86M 19.1% | 301.25M 37.8% | 484.08M 25.6% | 385.29M 109.2% | 184.16M 67.0% | 110.27M 34.3% | 82.12M |
SG&A Expenses | 479.74M 4.0% | 499.90M 14.2% | 437.76M 23.7% | 573.92M 28.0% | 448.40M 104.3% | 219.44M 74.0% | 126.13M 29.7% | 97.28M |
Other Operating Expenses | 4.21M | 0.00 100.0% | -121.00K 40.1% | -202.00K 87.3% | -1.59M 292.1% | -405.00K 2600.0% | -15.00K 97.9% | -709.00K |
Total Operating Expenses | 522.63M 2.0% | 533.42M 15.0% | 463.78M 22.5% | 598.65M 28.2% | 467.03M 101.5% | 231.79M 72.4% | 134.46M 25.4% | 107.19M |
Cost and Expenses | 1.46B 16.0% | 1.26B 26.8% | 991.26M 7.0% | 1.07B 44.4% | 737.74M 84.8% | 399.19M 67.1% | 238.88M 25.4% | 190.53M |
Operating Income | 68.50M 6.1% | 64.55M 457.3% | 11.58M 103.8% | -301.41M 250.7% | 200.07M 51.2% | 132.33M 37.4% | 96.29M 123.1% | 43.16M |
Operating Margin % | 4.00% 20.0% | 5.00% 400.0% | 1.00% 102.6% | -39.00% 285.7% | 21.00% 16.0% | 25.00% 13.8% | 29.00% 61.1% | 18.00% |
EBITDA | 148.36M 65.8% | 89.48M 199.2% | 29.91M 109.3% | -320.65M 257.0% | 204.26M 46.0% | 139.92M 38.7% | 100.87M 117.2% | 46.45M |
EBITDA Margin % | 10.00% 42.9% | 7.00% 133.3% | 3.00% 107.1% | -42.00% 290.9% | 22.00% 15.4% | 26.00% 13.3% | 30.00% 50.0% | 20.00% |
Interest Expense | 79.39M 15.1% | 93.55M 16.1% | 80.61M 84.9% | 43.59M 48.7% | 29.32M 19.2% | 24.59M 1381.6% | 1.66M 78.7% | 929.00K |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -19.99M 78.6% | -93.62M 16.0% | -80.73M 84.3% | -43.80M 28.0% | -34.22M 30.8% | -26.17M 1462.1% | -1.68M 2.3% | -1.64M |
Pre-Tax Income | 48.51M 266.9% | -29.07M 58.0% | -69.14M 82.3% | -389.81M 335.0% | 165.85M 56.2% | 106.16M 12.2% | 94.61M 127.9% | 41.52M |
Pre-Tax Margin % | 3.00% 250.0% | -2.00% 71.4% | -7.00% 86.3% | -51.00% 383.3% | 18.00% 10.0% | 20.00% 28.6% | 28.00% 55.6% | 18.00% |
Tax Provision | 931.00K 81.6% | 5.06M 147.7% | -10.60M 88.5% | -92.30M 365.2% | 34.80M 39.1% | 25.02M 13.5% | 22.03M 232.9% | 6.62M |
Net Income | 47.58M 239.4% | -34.13M 41.7% | -58.54M 80.3% | -297.50M 338.3% | 124.86M 57.1% | 79.48M 9.5% | 72.58M 108.0% | 34.90M |
Net Margin % | 3.00% 200.0% | -3.00% 50.0% | -6.00% 84.6% | -39.00% 400.0% | 13.00% 13.3% | 15.00% 31.8% | 22.00% 46.7% | 15.00% |
Basic EPS | 0.14 170.0% | -0.20 42.9% | -0.35 80.7% | -1.81 335.1% | 0.77 57.1% | 0.49 8.9% | 0.45 73.1% | 0.26 |
Diluted EPS | 0.01 105.0% | -0.20 42.9% | -0.35 80.7% | -1.81 341.3% | 0.75 53.1% | 0.49 8.9% | 0.45 80.0% | 0.25 |
Basic Shares Outstanding | 176.15M 4.5% | 168.52M 1.4% | 166.14M 1.3% | 164.04M 0.7% | 162.89M 0.4% | 162.19M 0.0% | 162.19M 21.0% | 134.06M |
Diluted Shares Outstanding | 181.90M 7.9% | 168.52M 1.4% | 166.14M 1.3% | 164.04M 0.9% | 165.54M 2.1% | 162.19M 0.0% | 162.19M 17.4% | 138.21M |