Aspen Technology, Inc. [Rocket]

In millions, except per share items	Jun-30-23	Sep-30-21	Sep-30-20
	10-K	10-K	Source
Revenues:
License			42.0
United States	387.8	123.2	18.5
Americas	486.5	182.3	39.7
Other	169.9		30.3
Total revenues	1,044.2	300.6	130.5
Revenue growth [+]		130.4%
United States		565.9%
Americas		359.2%
Asia, Middle East and Africa		45.3%
Cost of goods sold	373.6	163.0	50.9
Gross profit	670.6	137.6	79.6
Gross margin	64.2%	45.8%	61.0%
Selling, general and administrative [+]	644.3	135.9	54.6
Sales and marketing	482.7	103.3	32.9
General and administrative	161.7	32.6	21.7
Research and development	209.3	59.6	36.8
Other operating expenses		2.5	6.2
EBITDA [+]	308.4	65.2	10.5
EBITDA growth		518.9%
EBITDA margin	29.5%	21.7%	8.1%
Depreciation	5.5	5.3	4.0
EBITA	302.8	59.9	6.5
EBITA margin	29.0%	19.9%	5.0%
Amortization of intangibles	485.9	120.3	24.6
EBIT [+]	-183.1	-60.4	-18.1
EBIT growth		234.7%
EBIT margin	-17.5%	-20.1%	-13.8%
Interest income, net [+]	31.9	5.2	-4.4
Interest expense			4.4
Interest income	31.9	5.2
Other income (expense), net	-29.4	-10.7
Pre-tax income	-180.6	-65.9	-22.4
Income taxes	-72.8	-45.3	-2.1
Tax rate	40.3%	68.7%	9.5%
Net income	-107.8	-20.6	-20.3
Net margin	-10.3%	-6.9%	-15.6%

Basic EPS [+]	($1.67)	($0.57)	($0.56)
Growth		1.4%
Diluted EPS [+]	($1.67)	($0.57)	($0.56)
Growth		1.4%

Shares outstanding (basic)	64.6	36.3	36.3
Growth		0.0%
Shares outstanding (diluted)	64.6	36.3	36.3
Growth		0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.