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Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.35B - | 1.31B 2.77% | 1.20B 8.72% | 1.09B 8.85% | 1.42B 29.79% | 1.10B 22.29% | 673.40M 38.83% | 707.78M 5.11% | 795.02M 12.33% | 728.21M 8.40% | |
cost of revenue | 1.26B - | 1.19B 6.02% | 1.12B 5.85% | 999.62M 10.47% | 1.28B 28.52% | 998.76M 22.26% | 640.63M 35.86% | 708.99M 10.67% | 764.20M 7.79% | 687.74M 10.01% | |
gross profit | 87.37M - | 125.99M 44.20% | 81.00M 35.71% | 91.94M 13.50% | 131.95M 43.52% | 102.18M 22.57% | 32.77M 67.93% | -1.21M 103.68% | 30.82M 2,655.56% | 40.47M 31.32% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | 78.57M - | 85.11M 8.33% | 76.14M 10.53% | 84.42M 10.86% | |||||||
selling general and administrative expenses | 78.57M - | 85.11M 8.33% | 76.14M 10.53% | 84.42M 10.86% | 94.02M 11.38% | 86.28M 8.24% | 69.76M 19.15% | 67.69M 2.96% | 68.25M 0.83% | 70.08M 2.69% | |
research and development expenses | |||||||||||
other expenses | 158K - | -567K 458.86% | -334K 41.09% | 550K 264.67% | 611K 11.09% | 308K 49.59% | 1.92M 522.40% | 32.43M 1,591.81% | 1.86M 94.26% | ||
cost and expenses | 1.34B - | 1.27B 5.18% | 1.19B 6.17% | 1.08B 9.11% | 1.38B 27.19% | 1.09B 21.30% | 710.39M 34.53% | 776.68M 9.33% | 832.45M 7.18% | 757.83M 8.96% | |
operating expenses | 78.57M - | 85.11M 8.33% | 76.14M 10.53% | 84.42M 10.86% | 94.02M 11.38% | 86.28M 8.24% | 69.76M 19.15% | 67.69M 2.96% | 68.25M 0.83% | 70.08M 2.69% | |
interest expense | 1.24M - | 852K 31.07% | 2.21M 159.51% | 2.60M 17.59% | 1.30M 50.15% | 1.60M 23.23% | 1.56M 2.38% | 2.95M 89.29% | 2.02M 31.41% | -1.13M 155.83% | |
ebitda | 9.43M - | 40.51M 329.62% | 4.66M 88.50% | 8.45M 81.45% | 39.71M 369.92% | 17.48M 55.98% | -34.95M 299.95% | -36.37M 4.08% | -35.28M 3.01% | -18.59M 47.31% | |
operating income | 8.80M - | 40.88M 364.46% | 4.86M 88.11% | -10.48M 315.66% | 37.80M 460.73% | -1.65M 104.35% | -36.99M 2,147.33% | -87.85M 137.50% | -52.89M 39.80% | -29.61M 44.01% | |
depreciation and amortization | 23.48M - | 21.44M 8.68% | 21.60M 0.75% | 20.35M 5.81% | 18.22M 10.43% | 19.12M 4.94% | 2.04M 89.32% | 51.48M 2,419.82% | 17.61M 65.80% | 11.02M 37.40% | |
total other income expenses net | 158K - | -567K 458.86% | -334K 41.09% | -17.45M 5,123.95% | 16.93M 197.02% | -35.00M 306.75% | -6.27M 82.08% | 29.57M 571.48% | -13.60M 145.98% | 4.60M 133.83% | |
income before tax | 8.19M - | 39.65M 384.05% | 2.45M 93.83% | -12.15M 596.65% | 38.41M 416.20% | -36.64M 195.40% | -43.26M 18.06% | -58.28M 34.72% | -52.76M 9.47% | -25.01M 52.59% | |
income tax expense | 10.09M - | 14.12M 39.90% | 2.31M 83.65% | -668K 128.94% | 10.43M 1,661.38% | -3.57M 134.23% | -12.04M 237.23% | 5.62M 146.66% | -400K 107.12% | -36K 91% | |
net income | 17.16M - | 28.86M 68.23% | -183K 100.63% | -11.48M 6,173.22% | 27.98M 343.75% | -33.07M 218.20% | -31.22M 5.59% | -63.90M 104.65% | -52.36M 18.06% | -24.98M 52.30% | |
weighted average shs out | 26.60M - | 26.60M 0.02% | 26.53M 0.24% | 26.77M 0.89% | 26.89M 0.46% | 26.62M 1.00% | 26.45M 0.64% | 26.73M 1.07% | 26.99M 0.95% | 27.38M 1.45% | |
weighted average shs out dil | 27.18M - | 27.10M 0.28% | 26.53M 2.09% | 26.77M 0.89% | 27.59M 3.06% | 26.62M 3.50% | 26.45M 0.64% | 26.73M 1.07% | 26.99M 0.95% | 27.38M 1.45% | |
eps | 0.64 - | 1.09 70.31% | -0.01 100.63% | -0.43 6,131.88% | 1.04 341.86% | -1.24 219.23% | -1.18 4.84% | -2.39 102.54% | -1.94 18.83% | -0.91 53.09% | |
epsdiluted | 0.63 - | 1.07 69.84% | -0.01 100.64% | -0.43 6,131.88% | 1.01 334.88% | -1.24 222.77% | -1.18 4.84% | -2.39 102.54% | -1.94 18.83% | -0.91 53.09% |
All numbers in USD (except ratios and percentages)