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 | 1,928 | 1,928 | 1,699 | 1,392 | 1,418 | 1,005 |
| Revenue Growth (YoY) | 13% | 13% | 22% | -2% | 41% | 14% |
| Cost of Revenue | 322 | 322 | 247 | 209 | 258 | 77 |
| Gross Profit | 1,606 | 1,606 | 1,452 | 1,183 | 1,160 | 927 |
| Selling, General & Admin | 670 | 670 | 628 | 549 | 512 | 387 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 809 | 809 | 741 | 641 | 605 | 470 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 911 | 911 | 511 | 512 | 547 | 468 |
| Income Tax Expense | 242 | 242 | 218 | 168 | 176 | 155 |
| Net Income | 677 | 677 | 302 | 356 | 384 | 322 |
| Net Income Growth | 124% | 124% | -15% | -7% | 19% | 188% |
| Shares Outstanding (Diluted) | 132.15 | 132.15 | 132.17 | 132.13 | 132.16 | 131.92 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 5.12 | 5.12 | 2.29 | 2.69 | 2.91 | 2.44 |
| EPS Growth | 124% | 124% | -15% | -7% | 19% | 187% |
| Free Cash Flow | 536 | 536 | 464 | 355 | 397 | 249 |
| Free Cash Flow Per Share | 4.05 | 4.05 | 3.51 | 2.68 | 3 | 1.88 |
| Gross Margin | 83.29% | 83.29% | 85.46% | 84.98% | 81.8% | 92.23% |
| Operating Margin | 41.28% | 41.28% | 41.84% | 38.86% | 39.06% | 45.47% |
| Profit Margin | 35.11% | 35.11% | 17.77% | 25.57% | 27.08% | 32.03% |
| Free Cash Flow Margin | 27.8% | 27.8% | 27.31% | 25.5% | 27.99% | 24.77% |
| EBITDA | 935 | 935 | 824 | 632 | 647 | 539 |
| EBITDA Margin | 48.49% | 48.49% | 48.49% | 45.4% | 45.62% | 53.63% |
| D&A For EBITDA | 139 | 139 | 113 | 91 | 93 | 82 |
| EBIT | 796 | 796 | 711 | 541 | 554 | 457 |
| EBIT Margin | 41.28% | 41.28% | 41.84% | 38.86% | 39.06% | 45.47% |
| Effective Tax Rate | 26.56% | 26.56% | 42.66% | 32.81% | 32.17% | 33.11% |