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 | 336 | 336 | 347 | 325 | 229 | 158 |
| Revenue Growth (YoY) | -3% | -3% | 7% | 42% | 45% | -25% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | 247 | 247 | 252 | 244 | 173 | 123 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 280 | 280 | 280 | 265 | 192 | 141 |
| Other Non Operating Income (Expenses) | 3 | 3 | 0 | 0 | 2 | 3 |
| Pretax Income | 60 | 60 | 69 | 63 | 38 | 21 |
| Income Tax Expense | 18 | 18 | 18 | 17 | 12 | 7 |
| Net Income | 42 | 42 | 50 | 46 | 27 | 14 |
| Net Income Growth | -16% | -16% | 9% | 70% | 93% | 27% |
| Shares Outstanding (Diluted) | 39.71 | 39.74 | 39.74 | 39.74 | 39.74 | 40.01 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | -1% | 0% |
| EPS (Diluted) | 1.06 | 1.06 | 1.27 | 1.17 | 0.68 | 0.35 |
| EPS Growth | -17% | -17% | 8% | 72% | 93% | 20% |
| Free Cash Flow | 35 | 35 | 24 | 14 | 36 | -16 |
| Free Cash Flow Per Share | 0.88 | 0.88 | 0.6 | 0.35 | 0.9 | -0.39 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 16.36% | 16.36% | 19.3% | 18.46% | 16.15% | 10.75% |
| Profit Margin | 12.5% | 12.5% | 14.4% | 14.15% | 11.79% | 8.86% |
| Free Cash Flow Margin | 10.41% | 10.41% | 6.91% | 4.3% | 15.72% | -10.12% |
| EBITDA | 61 | 61 | 73 | 66 | 42 | 21 |
| EBITDA Margin | 18.15% | 18.15% | 21.03% | 20.3% | 18.34% | 13.29% |
| D&A For EBITDA | 6 | 6 | 6 | 6 | 5 | 4 |
| EBIT | 55 | 55 | 67 | 60 | 37 | 17 |
| EBIT Margin | 16.36% | 16.36% | 19.3% | 18.46% | 16.15% | 10.75% |
| Effective Tax Rate | 30% | 30% | 26.08% | 26.98% | 31.57% | 33.33% |