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In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
International | 209.1 | 322.5 | 283.0 | 82.3 | 17.1 | | |
Other | 2,591.1 | 3,259.6 | 3,738.8 | 1,743.6 | 897.9 | | |
Total revenues [+] | 2,800.2 | 3,582.1 | 4,021.8 | 1,825.9 | 915.0 | 435.0 | 0.1 |
Subscription | | | | | | | 0.1 |
Revenue growth [+] | -21.8% | -10.9% | 120.3% | 99.6% | 110.3% | 434900.0% | |
International | -35.2% | 14.0% | 243.9% | 381.3% | | | |
Cost of goods sold | 1,876.7 | 2,883.8 | 2,567.4 | 989.1 | 531.4 | 245.4 | 0.1 |
Gross profit | 923.5 | 698.3 | 1,454.4 | 836.8 | 383.6 | 189.6 | 0.0 |
Gross margin | 33.0% | 19.5% | 36.2% | 45.8% | 41.9% | 43.6% | 0.0% |
Selling, general and administrative [+] | 1,446.3 | 1,982.3 | 1,390.1 | 828.6 | 531.0 | 213.8 | 9.9 |
Sales and marketing | 648.2 | 1,018.9 | 728.3 | 477.0 | 324.0 | 151.4 | 0.4 |
General and administrative | 798.1 | 963.4 | 661.8 | 351.6 | 207.0 | 62.4 | 9.5 |
Research and development | 318.4 | 359.5 | 247.6 | 89.0 | 54.8 | 23.4 | 0.4 |
Other operating expenses | 22.0 | 337.4 | | | 0.1 | -0.1 | |
EBITDA [+] | -738.9 | -1,838.1 | -119.5 | -40.6 | -180.6 | -40.9 | -6.6 |
EBITDA growth | -59.8% | 1438.2% | 194.3% | -77.5% | 341.6% | 519.7% | |
EBITDA margin | -26.4% | -51.3% | -3.0% | -2.2% | -19.7% | -9.4% | -6600.0% |
Depreciation | 108.5 | 99.5 | 44.6 | 35.1 | 16.7 | 6.3 | 3.7 |
EBITA | -847.4 | -1,937.6 | -164.1 | -75.7 | -197.3 | -47.2 | -10.3 |
EBITA margin | -30.3% | -54.1% | -4.1% | -4.1% | -21.6% | -10.9% | -10300.0% |
Amortization of intangibles | 15.8 | 43.3 | 19.2 | 5.1 | 5.0 | 0.3 | |
EBIT [+] | -863.2 | -1,980.9 | -183.3 | -80.8 | -202.3 | -47.5 | -10.3 |
EBIT growth | -56.4% | 980.7% | 126.9% | -60.1% | 325.9% | 361.2% | |
EBIT margin | -30.8% | -55.3% | -4.6% | -4.4% | -22.1% | -10.9% | -10300.0% |
Non-recurring items [+] | 333.9 | 753.1 | 4.5 | | | | |
Asset impairment | 144.5 | 572.4 | 4.5 | | | | |
Interest expense, net [+] | 70.7 | 40.7 | 6.9 | -16.2 | -7.0 | -0.3 | |
Interest expense | 97.1 | 43.0 | 14.8 | 2.0 | 1.7 | | |
Interest income | 26.4 | 2.3 | 7.9 | 18.2 | 8.7 | 0.3 | |
Other income (expense), net [+] | 9.8 | -33.4 | -3.5 | -3.8 | -0.3 | -0.6 | 10.3 |
Other | 2.9 | -1.5 | 0.1 | 0.1 | | | |
Pre-tax income | -1,258.0 | -2,808.1 | -198.2 | -68.4 | -195.6 | -47.8 | 0.0 |
Income taxes | 3.7 | 19.6 | -9.2 | 3.3 | 0.1 | 0.1 | 0.0 |
Tax rate | | | 4.6% | | | | |
Net income | -1,261.7 | -2,827.7 | -189.0 | -71.6 | -245.7 | -47.9 | 0.0 |
Net margin | -45.1% | -78.9% | -4.7% | -3.9% | -26.9% | -11.0% | 0.0% |
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Basic EPS [+] | ($3.64) | ($8.77) | ($0.64) | ($0.32) | ($10.72) | ($2.18) | |
Growth | -58.5% | 1264.0% | 98.5% | -97.0% | 391.1% | | |
Diluted EPS [+] | ($3.64) | ($8.77) | ($0.64) | ($0.32) | ($10.72) | ($2.18) | |
Growth | -58.5% | 1264.0% | 98.5% | -97.0% | 391.1% | | |
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Shares outstanding (basic) [+] | 346.7 | 322.4 | 293.9 | 221.0 | 22.9 | 21.9 | |
Growth | 7.5% | 9.7% | 33.0% | 864.4% | 4.5% | | |
Shares outstanding (diluted) [+] | 346.7 | 322.4 | 293.9 | 221.0 | 22.9 | 21.9 | |
Growth | 7.5% | 9.7% | 33.0% | 864.4% | 4.5% | | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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