CTLP | Cantaloupe, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30
Revenue	268.60M	243.64M	195.20M	166.94M	163.15M	143.80M	132.51M	101.44M	77.57M	58.13M	42.30M	35.90M	29.00M	22.90M	15.80M	12.00M	16.10M	9.20M	6.40M	4.70M	5.60M	2.90M	1.70M	1.50M	2.10M	3.90M	1.80M	600.00K	100.00K
Cost of Revenue	34.55M	162.41M	141.01M	112.91M	116.88M	105.68M	96.83M	76.38M	55.57M	40.95M	27.30M	21.80M	19.10M	15.10M	10.90M	9.20M	12.70M	7.80M	4.40M	3.50M	4.30M	3.00M	900.00K	800.00K	1.30M	3.00M	1.30M	500.00K	N/A
Gross Profit	234.05M	81.24M	54.20M	54.03M	46.27M	38.12M	35.68M	25.06M	22.01M	17.18M	15.00M	14.10M	9.90M	7.80M	4.90M	2.80M	3.40M	1.40M	2.00M	1.20M	1.30M	-100.00K	800.00K	700.00K	800.00K	900.00K	500.00K	100.00K	N/A
Operating Expenses	78.24M	77.33M	66.85M	62.73M	64.57M	66.94M	37.85M	26.51M	23.02M	17.06M	14.64M	13.38M	16.96M	12.85M	16.46M	16.77M	20.57M	16.45M	13.79M	13.59M	18.77M	14.94M	16.08M	8.80M	7.62M	4.33M	4.24M	3.22M	2.53M
Selling, General & Admin	61.70M	49.35M	40.62M	58.62M	60.27M	62.51M	34.65M	26.78M	24.05M	17.16M	13.00M	10.80M	13.70M	10.40M	13.00M	12.50M	17.00M	14.70M	12.10M	12.00M	16.80M	12.20M	12.60M	8.60M	7.50M	4.20M	4.10M	3.10M	2.50M
Research & Development	16.53M	20.73M	21.88M	15.94M	15.09M	4.60M	N/A	1.40M	N/A	N/A	1.00M	900.00K	1.80M	1.00M	1.90M	2.70M	1.70M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-135.00K	4.35M	4.11M	4.31M	4.43M	3.20M	-1.67M	-1.03M	-93.06K	636.50K	1.68M	1.46M	1.45M	1.56M	1.57M	1.87M	1.75M	1.69M	1.59M	1.97M	2.74M	3.48M	204.44K	115.55K	132.71K	139.92K	117.87K	30.80K
Operating Income	14.17M	760.00K	-993.00K	-4.32M	-18.30M	-28.82M	-9.22M	135.00K	-3.12M	-589.00K	400.00K	700.00K	-7.00M	-5.70M	-11.60M	-13.90M	-17.10M	-15.10M	-12.10M	-12.40M	-17.00M	-15.10M	-15.30M	-8.20M	-6.80M	-3.40M	-3.70M	-3.10M	-2.40M
Other Expenses / Income	-1.19M	-3.28M	-524.00K	-4.01M	-22.29M	-2.95M	-7.05M	-7.50M	-7.50M	-1.81M	-100.00K	200.00K	1.80M	-800.00K	N/A	200.00K	700.00K	-2.70M	-2.70M	-3.10M	-4.40M	-6.90M	-2.00M	-1.10M	-1.60M	-300.00K	100.00K	N/A	-100.00K
Before Tax Income	12.98M	814.00K	-1.52M	-8.34M	-40.59M	-31.77M	-11.38M	-7.37M	-10.62M	-2.40M	300.00K	900.00K	-5.20M	-6.50M	-11.60M	-13.70M	-16.40M	-17.80M	-14.80M	-15.50M	-21.40M	-22.00M	-17.30M	-9.30M	-8.40M	-3.70M	-3.60M	-3.10M	-2.50M
Income Tax Expenses	-985.00K	181.00K	186.00K	370.00K	1.00K	262.00K	-101.00K	95.00K	27.72M	-286.00K	-27.30M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	11.99M	633.00K	-1.70M	-8.71M	-40.59M	-32.03M	-11.28M	-7.46M	-38.34M	-2.11M	27.50M	900.00K	-5.20M	-6.50M	-11.60M	-13.70M	-16.40M	-17.80M	-14.80M	-15.50M	-21.40M	-22.00M	-17.30M	-11.00M	-8.40M	-3.70M	-3.60M	-3.10M	-2.50M
Interest Expenses	-2.93M	2.33M	524.00K	4.01M	2.60M	2.99M	3.10M	892.00K	302.00K	256.84K	157.21K	83.99K	35.95K	35.95M	60.94M	96.99M	147.20M	2.98B	2.88B	-3.10M	-4.40M	-6.90M	-2.00M	-1.10M	-1.60M	-200.00K	100.00K	N/A	N/A
Basic Shares Outstanding	72.82M	71.98M	71.09M	67.00M	62.98M	60.06M	51.84M	39.86M	36.31M	35.72M	34.60M	33.60M	32.40M	27.70M	22.40M	15.30M	14.20M	9.30M	5.30M	4.20M	3.10M	1.20M	400.00K	200.00K	100.00K	100.00K	100.00K	100.00K	100.00K
Diluted Shares Outstanding	74.17M	72.51M	71.09M	67.00M	62.98M	60.06M	51.84M	39.86M	36.31M	35.72M	34.60M	33.60M	32.40M	27.70M	22.40M	15.30M	14.20M	9.30M	5.30M	4.20M	3.10M	1.20M	400.00K	200.00K	100.00K	100.00K	100.00K	100.00K	100.00K
EBITDA	18.64M	15.09M	4.33M	1.19M	-12.40M	-19.43M	6.60M	-887.00K	-5.10M	3.59M	5.84M	5.56M	-1.72M	32.04M	51.16M	84.96M	132.72M	2.97B	2.87B	-17.00M	-23.12M	-26.16M	-14.35M	-11.89M	-9.89M	-3.81M	-3.38M	-3.00M	-2.43M
EBITDA Margin	6.94%	6.19%	2.22%	0.71%	-7.60%	-13.51%	4.98%	-0.87%	-6.57%	6.17%	13.81%	15.50%	-5.94%	139.92%	323.80%	708.04%	824.37%	32,270.62%	44,779.15%	-361.70%	-412.92%	-901.96%	-844.16%	-792.69%	-470.93%	-97.65%	-187.99%	-500.46%	-2,427.98%
EBIT	8.07M	3.14M	-993.00K	-4.32M	-38.00M	-28.77M	-8.28M	-6.48M	-10.32M	-2.14M	357.20K	983.99K	-5.16M	29.45M	49.34M	83.29M	130.80M	2.97B	2.86B	-18.60M	-25.80M	-28.90M	-19.30M	-12.10M	-10.00M	-3.90M	-3.50M	-3.10M	-2.50M
EBIT Margin	3.01%	1.29%	-0.51%	-2.59%	-23.29%	-20.01%	-6.25%	-6.39%	-13.30%	-3.69%	0.84%	2.74%	-17.81%	128.62%	312.29%	694.10%	812.42%	32,251.63%	44,752.59%	-395.74%	-460.71%	-996.55%	-1,135.29%	-806.67%	-476.19%	-100.00%	-194.44%	-516.67%	-2,500.00%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30