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 12, 2026 | 2025 Jun 30, 2025 Aug 22, 2025 | 2024 Jun 30, 2024 Aug 22, 2024 | 2023 Jun 30, 2023 Aug 23, 2023 | 2022 Jun 30, 2022 Aug 24, 2022 | 2021 Jun 30, 2021 Aug 25, 2021 | 2020 Jun 30, 2020 Aug 26, 2020 | 2019 Jun 30, 2019 Aug 28, 2019 |
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Total Revenue | 1.22B 0.4% | 1.22B 5.2% | 1.16B 2.0% | 1.14B 2.8% | 1.11B 18.7% | 931.03M 26.0% | 738.69M 3.5% | 714.01M 11.0% |
Cost of Revenue | 415.97M 3.1% | 429.36M 10.3% | 389.33M 6.1% | 366.89M 5.1% | 349.10M 17.1% | 298.18M 16.7% | 255.50M 6.2% | 240.51M 14.1% |
Gross Profit | 799.07M 1.1% | 790.27M 2.7% | 769.73M 0.0% | 769.82M 1.8% | 756.50M 19.5% | 632.85M 31.0% | 483.19M 2.0% | 473.49M 9.6% |
Gross Margin % | 66.00% 1.5% | 65.00% 1.5% | 66.00% 2.9% | 68.00% 0.0% | 68.00% 0.0% | 68.00% 4.6% | 65.00% 1.5% | 66.00% 1.5% |
Research & Development | 94.77M 4.8% | 99.50M 2.9% | 96.66M 4.5% | 92.49M 6.1% | 87.14M 23.4% | 70.60M 8.3% | 65.19M 4.5% | 62.41M 12.8% |
General & Administrative | 452.42M 9.0% | 415.10M 4.6% | 396.83M 12.6% | 352.44M 4.0% | 339.00M 16.9% | 289.92M 20.4% | 240.88M 1.7% | 236.87M 1.6% |
Selling & Marketing | 0.00 | 0.00 | 0.00 100.0% | 25.94M 23.2% | 33.77M 3.6% | 35.03M 77.8% | 19.70M 28.3% | 27.49M |
SG&A Expenses | 452.42M 9.0% | 415.10M 4.6% | 396.83M 4.9% | 378.38M 1.5% | 372.77M 14.7% | 324.95M 24.7% | 260.58M 1.4% | 264.36M 9.9% |
Other Operating Expenses | 0.00 100.0% | 173.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 547.18M 20.5% | 688.02M 22.2% | 563.04M 19.6% | 470.87M 2.4% | 459.91M 16.3% | 395.55M 21.4% | 325.77M 0.3% | 326.77M 10.4% |
Cost and Expenses | 963.15M 13.8% | 1.12B 17.3% | 952.37M 13.7% | 837.76M 3.6% | 809.01M 16.6% | 693.74M 19.3% | 581.27M 2.5% | 567.29M 11.9% |
Operating Income | 251.89M 146.3% | 102.25M 50.5% | 206.69M 30.9% | 298.94M 0.8% | 296.59M 98.3% | 149.55M 100.2% | 74.68M 40.5% | 125.58M 7.8% |
Operating Margin % | 21.00% 162.5% | 8.00% 55.6% | 18.00% 30.8% | 26.00% 3.7% | 27.00% 68.8% | 16.00% 60.0% | 10.00% 44.4% | 18.00% 14.3% |
EBITDA | 343.44M 58.4% | 216.88M 30.1% | 310.37M 32.6% | 460.56M 9.6% | 420.12M 62.5% | 258.47M 30.9% | 373.91M 76.5% | 211.89M 5.6% |
EBITDA Margin % | 28.00% 55.6% | 18.00% 33.3% | 27.00% 34.1% | 41.00% 7.9% | 38.00% 35.7% | 28.00% 45.1% | 51.00% 70.0% | 30.00% 3.2% |
Interest Expense | 5.41M 36.5% | 8.51M 45.9% | 15.74M 40.3% | 11.21M 0.8% | 11.31M 18.9% | 13.95M 27.3% | 19.20M 11.6% | 21.70M 113.0% |
Interest Income | 0.00 100.0% | 3.89M 16.9% | 3.32M 2.6% | 3.41M 329.5% | 794.00K 67.9% | 473.00K 21.8% | 605.00K 6.3% | 569.00K 39.1% |
Other Income (Expense) | -11.21M 195.6% | -3.79M 81.9% | -21.00M 152.9% | 39.72M 728.1% | 4.80M 105.4% | -89.12M 174.9% | 119.06M 443.1% | -34.70M 239.4% |
Pre-Tax Income | 240.68M 144.4% | 98.46M 47.0% | 185.69M 45.2% | 338.66M 12.4% | 301.39M 103.4% | 148.18M 46.4% | 276.48M 146.8% | 112.02M 11.1% |
Pre-Tax Margin % | 20.00% 150.0% | 8.00% 50.0% | 16.00% 46.7% | 30.00% 11.1% | 27.00% 68.8% | 16.00% 56.8% | 37.00% 131.3% | 16.00% 20.0% |
Tax Provision | 58.82M 134.7% | 25.06M 42.5% | 17.58M 67.0% | 53.22M 39.0% | 38.29M 345.7% | 8.59M 81.8% | 47.18M 195.9% | 15.94M 2548.3% |
Net Income | 181.86M 147.8% | 73.40M 56.3% | 168.10M 41.1% | 285.26M 4.9% | 272.05M 93.8% | 140.41M 38.8% | 229.30M 138.7% | 96.07M 23.4% |
Net Margin % | 15.00% 150.0% | 6.00% 60.0% | 15.00% 40.0% | 25.00% 0.0% | 25.00% 66.7% | 15.00% 51.6% | 31.00% 138.5% | 13.00% 31.6% |
Basic EPS | 1.17 148.9% | 0.47 56.1% | 1.07 40.9% | 1.81 4.6% | 1.73 90.1% | 0.91 39.3% | 1.50 134.4% | 0.64 23.8% |
Diluted EPS | 1.16 152.2% | 0.46 56.2% | 1.05 40.3% | 1.76 6.0% | 1.66 90.8% | 0.87 40.0% | 1.45 133.9% | 0.62 24.4% |
Basic Shares Outstanding | 155.96M 1.0% | 157.52M 0.1% | 157.71M 0.3% | 157.18M 0.2% | 156.88M 1.2% | 154.99M 1.4% | 152.80M 1.1% | 151.12M 0.8% |
Diluted Shares Outstanding | 157.01M 1.7% | 159.72M 0.7% | 160.77M 0.7% | 161.85M 1.4% | 164.12M 1.3% | 161.93M 2.7% | 157.60M 1.3% | 155.57M 2.2% |