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 | 130 | 130 | 139 | 118 | 101 | 79 |
| Revenue Growth (YoY) | -6% | -6% | 18% | 17% | 28% | 22% |
| Cost of Revenue | 27 | 27 | 27 | 23 | 20 | 16 |
| Gross Profit | 102 | 102 | 111 | 94 | 80 | 63 |
| Selling, General & Admin | 69 | 69 | 58 | 48 | 39 | 31 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 89 | 89 | 76 | 63 | 51 | 40 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 13 | 13 | 34 | 30 | 28 | 22 |
| Income Tax Expense | 3 | 3 | 9 | 8 | 7 | 5 |
| Net Income | 9 | 9 | 24 | 21 | 20 | 16 |
| Net Income Growth | -63% | -63% | 14% | 5% | 25% | 23% |
| Shares Outstanding (Diluted) | 100.49 | 100.54 | 100.45 | 100.35 | 100.25 | 100.08 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.09 | 0.09 | 0.24 | 0.21 | 0.2 | 0.16 |
| EPS Growth | -61% | -61% | 14% | 4% | 24% | 28.99% |
| Free Cash Flow | -15 | -15 | 20 | 12 | 12 | 16 |
| Free Cash Flow Per Share | -0.14 | -0.14 | 0.19 | 0.11 | 0.11 | 0.15 |
| Gross Margin | 78.46% | 78.46% | 79.85% | 79.66% | 79.2% | 79.74% |
| Operating Margin | 10% | 10% | 25.17% | 25.42% | 27.72% | 29.11% |
| Profit Margin | 6.92% | 6.92% | 17.26% | 17.79% | 19.8% | 20.25% |
| Free Cash Flow Margin | -11.53% | -11.53% | 14.38% | 10.16% | 11.88% | 20.25% |
| EBITDA | 24 | 24 | 45 | 38 | 35 | 28 |
| EBITDA Margin | 18.46% | 18.46% | 32.37% | 32.2% | 34.65% | 35.44% |
| D&A For EBITDA | 11 | 11 | 10 | 8 | 7 | 5 |
| EBIT | 13 | 13 | 35 | 30 | 28 | 23 |
| EBIT Margin | 10% | 10% | 25.17% | 25.42% | 27.72% | 29.11% |
| Effective Tax Rate | 23.07% | 23.07% | 26.47% | 26.66% | 25% | 22.72% |