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	104.09M	77.41M	58.08M	42.34M	35.94M	29.02M	22.87M	15.77M	12.02M	16.10M	9.16M	6.41M	4.68M	5.63M	2.85M	1.68M	1.45M	2.05M	3.89M	1.83M	607.77K	84.85K
Cost of Revenue	176.51M	162.41M	141.01M	112.91M	116.88M	105.68M	96.83M	77.45M	55.42M	41.25M	27.27M	21.84M	19.06M	15.12M	10.91M	9.17M	12.68M	7.81M	4.40M	3.48M	4.33M	2.97M	918.95K	816.24K	1.26M	2.96M	1.26M	525.09K	N/A
Gross Profit	92.08M	81.24M	54.20M	54.03M	46.27M	38.12M	35.68M	26.65M	21.98M	16.82M	15.07M	14.10M	9.96M	7.75M	4.86M	2.85M	3.42M	1.35M	2.01M	1.20M	1.30M	-118.38K	763.75K	634.76K	795.55K	927.59K	563.50K	82.68K	84.85K
Operating Expenses	78.24M	77.33M	66.85M	62.73M	64.57M	66.94M	37.85M	25.61M	23.02M	16.61M	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	23.68M	22.37M	16.00M	14.04M	12.07M	15.46M	11.43M	14.89M	15.18M	18.64M	14.71M	12.09M	11.99M	17.14M	12.17M	12.64M	8.59M	7.50M	4.24M	2.21M	2.04M	1.51M
Research & Development	16.53M	20.73M	21.88M	15.94M	15.09M	4.60M	1.30M	445.00K	1.40M	1.50M	1.00M	901.00K	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
Other Operating Expenses	N/A	-135.00K	4.35M	4.11M	4.31M	4.43M	3.20M	-1.63M	647.00K	52.18K	600.49K	1.31M	1.50M	1.42M	1.57M	1.58M	1.92M	1.75M	1.70M	1.60M	1.63M	2.77M	3.44M	209.65K	110.55K	91.77K	2.03M	1.18M	1.02M
Operating Income	14.17M	760.00K	-993.00K	-4.32M	-18.30M	-28.82M	-9.22M	135.00K	-1.47M	209.70K	436.33K	713.92K	-7.00M	-5.69M	-11.60M	-13.92M	-17.15M	-15.11M	-11.78M	-12.39M	-17.47M	-15.06M	-15.32M	-8.17M	-6.82M	-3.41M	-3.68M	-3.14M	-2.45M
Other Expenses / Income	-1.19M	54.00K	1.14M	370.00K	-1.00M	-2.77M	-2.16M	2.37M	-5.95M	-560.34K	-161.08K	167.84K	1.80M	-768.85K	24.20K	185.94K	729.96K	-2.67M	-3.07M	-3.11M	-3.96M	-3.47M	-26.39K	-40.10K	-65.42K	-119.35K	98.36K	N/A	N/A
Before Tax Income	12.98M	814.00K	-1.52M	-8.34M	-40.59M	-31.77M	-11.38M	-1.76M	-7.42M	-350.34K	275.25K	881.77K	-5.20M	-6.46M	-11.57M	-13.73M	-16.42M	-17.78M	-14.85M	-12.43M	-16.43M	-18.53M	-15.34M	-8.21M	-6.89M	-3.52M	-3.58M	N/A	N/A
Income Tax Expenses	985.00K	181.00K	186.00K	370.00K	1.00K	262.00K	-101.00K	87.00K	-615.00K	469.14K	-27.26M	27.65K	12.60K	35.95K	-1.57M	-1.58M	-1.92M	2.68M	3.07M	3.11M	3.96M	6.91M	2.00M	2.79M	1.58M	246.51K	-108.14K	-14.48K	5.75K
Net Income	11.99M	633.00K	-1.70M	-8.71M	-40.59M	-32.03M	-11.28M	-1.85M	-6.81M	-819.48K	27.53M	854.12K	-5.21M	-6.46M	-11.57M	-13.73M	-16.42M	-17.78M	-14.85M	-15.50M	-21.43M	-21.97M	-17.31M	-10.96M	-8.40M	-3.65M	-3.57M	-3.12M	-2.45M
Interest Expenses	2.93M	2.33M	524.00K	4.01M	2.60M	2.99M	3.10M	892.00K	600.00K	301.77K	256.84K	157.21K	83.99K	35.95K	60.94K	96.99K	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
Basic Shares Outstanding	72.82M	71.98M	71.09M	67.00M	62.98M	60.06M	51.84M	39.86M	35.59M	35.14M	34.67M	32.79M	32.42M	27.67M	22.37M	15.26M	14.16M	8.70M	4.97M	38.94K	2.88M	1.12M	359.94K	167.32K	101.36K	43.49K	3.53K	20.98K	14.91K
Diluted Shares Outstanding	74.17M	72.51M	71.09M	67.00M	62.98M	60.06M	51.84M	39.86M	36.31M	35.72M	35.01M	33.61M	32.42M	27.67M	22.37M	15.26M	14.16M	8.70M	4.97M	38.94K	2.88M	1.12M	359.94K	167.32K	101.36K	43.49K	3.53K	20.98K	14.91K
EBITDA	28.12M	11.95M	4.33M	1.19M	-28.58M	-19.12M	-480.00K	4.75M	-1.60M	5.23M	6.02M	5.62M	-1.67M	-3.83M	-9.69M	-11.96M	-15.22M	-13.05M	-10.27M	-10.79M	-14.79M	-12.32M	-10.37M	-7.20M	-6.71M	-3.31M	-3.56M	-3.04M	-2.37M
EBITDA Margin	10.47%	4.90%	2.22%	0.71%	-17.52%	-13.30%	-0.36%	4.56%	-2.07%	9.01%	14.21%	15.63%	-5.77%	-16.76%	-61.46%	-99.52%	-94.54%	-142.49%	-160.08%	-230.66%	-262.58%	-431.70%	-616.12%	-495.88%	-326.60%	-85.16%	-195.05%	-499.85%	-2,797.90%
EBIT	15.91M	3.14M	-993.00K	-4.32M	-38.00M	-28.77M	-8.28M	-873.00K	-6.82M	-48.57K	532.10K	1.04M	-5.11M	-6.39M	-13.08M	-15.22M	-18.34M	-15.11M	-11.78M	-12.39M	-17.47M	-15.06M	-15.32M	-8.17M	-6.82M	-3.41M	-3.68M	-3.14M	-2.45M
EBIT Margin	5.92%	1.29%	-0.51%	-2.59%	-23.29%	-20.01%	-6.25%	-0.84%	-8.81%	-0.08%	1.26%	2.89%	-17.63%	-27.92%	-82.94%	-126.61%	-113.90%	-164.96%	-183.67%	-264.86%	-310.10%	-527.84%	-910.25%	-563.04%	-331.98%	-87.52%	-201.42%	-515.85%	-2,882.77%
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