Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 06/30/2025 | 06/30/2024 | 06/30/2023 | 06/30/2022 | 06/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 563 | 563 | 521 | 464 | 418 | 544 |
| Revenue Growth (YoY) | 8% | 8% | 12% | 11% | -23% | 10% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | 256 | 317 | 296 | 295 | 256 | 358 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 388 | 388 | 365 | 362 | 320 | 427 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 134 | 134 | 130 | 91 | 93 | 97 |
| Income Tax Expense | 38 | 38 | 40 | 27 | 27 | 36 |
| Net Income | 95 | 95 | 83 | 32 | 70 | 61 |
| Net Income Growth | 14% | 14% | 159% | -54% | 15% | 6,000% |
| Shares Outstanding (Diluted) | 70.03 | 70.02 | 70.2 | 72.4 | 77.61 | 77.93 |
| Shares Change (YoY) | -1% | 0% | -3% | -7% | 0% | -2% |
| EPS (Diluted) | 1.36 | 1.36 | 1.19 | 0.44 | 0.9 | 0.78 |
| EPS Growth | 16% | 15% | 170% | -51% | 15% | 4,828% |
| Free Cash Flow | -78 | -78 | -89 | 8 | 110 | 185 |
| Free Cash Flow Per Share | -1.11 | -1.11 | -1.26 | 0.11 | 1.41 | 2.37 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 30.9% | 30.9% | 29.75% | 21.76% | 23.44% | 21.32% |
| Profit Margin | 16.87% | 16.87% | 15.93% | 6.89% | 16.74% | 11.21% |
| Free Cash Flow Margin | -13.85% | -13.85% | -17.08% | 1.72% | 26.31% | 34% |
| EBITDA | 245 | 245 | 223 | 167 | 162 | 183 |
| EBITDA Margin | 43.51% | 43.51% | 42.8% | 35.99% | 38.75% | 33.63% |
| D&A For EBITDA | 71 | 71 | 68 | 66 | 64 | 67 |
| EBIT | 174 | 174 | 155 | 101 | 98 | 116 |
| EBIT Margin | 30.9% | 30.9% | 29.75% | 21.76% | 23.44% | 21.32% |
| Effective Tax Rate | 28.35% | 28.35% | 30.76% | 29.67% | 29.03% | 37.11% |