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 | 145 | 145 | 159 | 119 | 104 | 83 |
| Revenue Growth (YoY) | -9% | -9% | 34% | 14% | 25% | 15% |
| Cost of Revenue | 23 | 23 | 27 | 17 | 14 | 8 |
| Gross Profit | 122 | 122 | 131 | 101 | 89 | 75 |
| Selling, General & Admin | 46 | 52 | 52 | 42 | 35 | 27 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 65 | 65 | 69 | 54 | 44 | 35 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 57 | 57 | 63 | 46 | 45 | 39 |
| Income Tax Expense | 17 | 17 | 20 | 15 | 14 | 12 |
| Net Income | 40 | 40 | 43 | 31 | 31 | 26 |
| Net Income Growth | -7% | -7% | 39% | 0% | 19% | 4% |
| Shares Outstanding (Diluted) | 62.74 | 62.87 | 63.21 | 63.24 | 63.19 | 63.06 |
| Shares Change (YoY) | -1% | -1% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.63 | 0.63 | 0.68 | 0.49 | 0.49 | 0.42 |
| EPS Growth | -7% | -7% | 37% | 1% | 15% | 4% |
| Free Cash Flow | 41 | 41 | 54 | 47 | 38 | 13 |
| Free Cash Flow Per Share | 0.65 | 0.65 | 0.85 | 0.74 | 0.6 | 0.2 |
| Gross Margin | 84.13% | 84.13% | 82.38% | 84.87% | 85.57% | 90.36% |
| Operating Margin | 38.62% | 38.62% | 38.99% | 39.49% | 43.26% | 46.98% |
| Profit Margin | 27.58% | 27.58% | 27.04% | 26.05% | 29.8% | 31.32% |
| Free Cash Flow Margin | 28.27% | 28.27% | 33.96% | 39.49% | 36.53% | 15.66% |
| EBITDA | 69 | 69 | 74 | 58 | 53 | 47 |
| EBITDA Margin | 47.58% | 47.58% | 46.54% | 48.73% | 50.96% | 56.62% |
| D&A For EBITDA | 13 | 13 | 12 | 11 | 8 | 8 |
| EBIT | 56 | 56 | 62 | 47 | 45 | 39 |
| EBIT Margin | 38.62% | 38.62% | 38.99% | 39.49% | 43.26% | 46.98% |
| Effective Tax Rate | 29.82% | 29.82% | 31.74% | 32.6% | 31.11% | 30.76% |