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 | 1,696 | 1,696 | 1,529 | 1,478 | 1,418 | 1,187 |
| Revenue Growth (YoY) | 11% | 11% | 3% | 4% | 19% | 25% |
| Cost of Revenue | 1,076 | 1,076 | 973 | 961 | 932 | 773 |
| Gross Profit | 620 | 620 | 556 | 516 | 485 | 413 |
| Selling, General & Admin | 290 | 300 | 264 | 249 | 244 | 198 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 415 | 412 | 373 | 345 | 329 | 274 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -1 | -1 |
| Pretax Income | 189 | 189 | 165 | 150 | 147 | 127 |
| Income Tax Expense | 54 | 54 | 47 | 40 | 42 | 36 |
| Net Income | 135 | 135 | 118 | 110 | 105 | 90 |
| Net Income Growth | 14% | 14% | 7% | 5% | 17% | 43% |
| Shares Outstanding (Diluted) | 146.27 | 146.01 | 144.89 | 143.78 | 140.34 | 139.5 |
| Shares Change (YoY) | 1% | 1% | 1% | 2% | 1% | 6% |
| EPS (Diluted) | 0.93 | 0.93 | 0.81 | 0.76 | 0.75 | 0.65 |
| EPS Growth | 14% | 14% | 7% | 2% | 16% | 34% |
| Free Cash Flow | 71 | 71 | 240 | 37 | -84 | 93 |
| Free Cash Flow Per Share | 0.48 | 0.48 | 1.65 | 0.25 | -0.59 | 0.66 |
| Gross Margin | 36.55% | 36.55% | 36.36% | 34.91% | 34.2% | 34.79% |
| Operating Margin | 12.02% | 12.2% | 11.96% | 11.56% | 11% | 11.71% |
| Profit Margin | 7.95% | 7.95% | 7.71% | 7.44% | 7.4% | 7.58% |
| Free Cash Flow Margin | 4.18% | 4.18% | 15.69% | 2.5% | -5.92% | 7.83% |
| EBITDA | 271 | 274 | 242 | 217 | 186 | 165 |
| EBITDA Margin | 15.97% | 16.15% | 15.82% | 14.68% | 13.11% | 13.9% |
| D&A For EBITDA | 67 | 67 | 59 | 46 | 30 | 26 |
| EBIT | 204 | 207 | 183 | 171 | 156 | 139 |
| EBIT Margin | 12.02% | 12.2% | 11.96% | 11.56% | 11% | 11.71% |
| Effective Tax Rate | 28.57% | 28.57% | 28.48% | 26.66% | 28.57% | 28.34% |