In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Subscription and Transaction Fees | | 633.4 | 232.3 | 136.4 | | |
Interest on Funds Held for Customers | | 8.6 | 6.0 | 21.2 | | |
Total revenues | 0.2 | 642.0 | 238.3 | 157.6 | 108.4 | 64.9 |
Revenue growth [+] | -100.0% | 169.4% | 51.2% | 45.5% | 67.0% | |
Subscription and Transaction Fees | | 172.7% | 70.3% | | | |
Interest on Funds Held for Customers | | 43.0% | -71.6% | | | |
Cost of goods sold | 0.0 | 145.0 | 61.8 | 39.1 | 29.9 | 19.4 |
Gross profit | 0.2 | 497.0 | 176.5 | 118.5 | 78.4 | 45.5 |
Gross margin | 100.0% | 77.4% | 74.1% | 75.2% | 72.4% | 70.1% |
Selling, general and administrative [+] | 211.0 | 548.3 | 196.1 | 98.5 | 59.3 | 35.3 |
Sales and marketing | 130.4 | 307.2 | 67.9 | 45.1 | 30.1 | 19.3 |
General and administrative | 80.6 | 241.2 | 128.1 | 53.5 | 29.2 | 16.0 |
Research and development | | 219.8 | 89.5 | 53.0 | 28.9 | 18.0 |
Other operating expenses | | 0.3 | 0.5 | -0.7 | 0.0 | |
EBITDA [+] | -39.2 | -232.0 | -104.4 | -30.3 | -6.6 | -5.5 |
EBITDA growth | -83.1% | 122.3% | 244.8% | 358.5% | 19.9% | |
EBITDA margin | -20842.6% | -36.1% | -43.8% | -19.2% | -6.1% | -8.5% |
Depreciation | 91.5 | 9.2 | 4.4 | 3.2 | 3.2 | 2.3 |
EBITA | -130.6 | -241.2 | -108.8 | -33.5 | -9.8 | -7.8 |
EBITA margin | -69493.1% | -37.6% | -45.7% | -21.3% | -9.0% | -12.1% |
Amortization of intangibles | 80.2 | 76.0 | 5.7 | | | |
EBIT [+] | -210.9 | -317.1 | -114.5 | -33.5 | -9.8 | -7.8 |
EBIT growth | -33.5% | 177.1% | 241.7% | 243.4% | 24.8% | |
EBIT margin | -112155.3% | -49.4% | -48.0% | -21.3% | -9.0% | -12.1% |
Non-recurring items | | -0.3 | -0.5 | 0.7 | 0.0 | |
Interest expense, net [+] | | -6.7 | -3.0 | -4.1 | -3.2 | -1.1 |
Interest expense | | 9.4 | 28.2 | 0.2 | 0.8 | 0.4 |
Interest income | | 6.7 | 3.0 | 4.1 | 3.2 | 1.1 |
Other income (expense), net | 210.9 | -11.1 | -0.2 | -0.7 | 0.0 | 0.0 |
Pre-tax income | 0.0 | -330.7 | -139.3 | -31.0 | -7.5 | -7.2 |
Income taxes | 0.0 | -4.3 | -40.6 | 0.1 | -0.2 | 0.0 |
Tax rate | | 1.3% | 29.2% | | 2.1% | |
Net income | 0.0 | -326.4 | -98.7 | -31.1 | -7.3 | -7.2 |
Net margin | 0.0% | -50.8% | -41.4% | -19.7% | -6.8% | -11.1% |
|
Basic EPS [+] | | ($3.21) | ($1.19) | ($0.70) | ($0.94) | ($1.01) |
Growth | | 169.1% | 69.1% | -24.9% | -6.7% | |
Diluted EPS [+] | | ($3.21) | ($1.19) | ($0.70) | ($0.94) | ($1.01) |
Growth | | 169.1% | 69.1% | -24.9% | -6.7% | |
|
Shares outstanding (basic) [+] | | 101.8 | 82.8 | 44.1 | 7.8 | 7.2 |
Growth | | 22.9% | 87.8% | 465.7% | 9.0% | |
Shares outstanding (diluted) [+] | | 101.8 | 82.8 | 44.1 | 7.8 | 7.2 |
Growth | | 22.9% | 87.8% | 465.7% | 9.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |