Income Statement
REPOSITRAK, INC.
TRAK
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
- | - | - | - | 21.01 | 20.04 | 21.17 | 22.04 | 18.94 | 14.01 | 13.65 | 11.93 | 11.32 | 10.10 |
|
Cost of Revenue
|
3.68 | 3.42 | 3.31 | 3.19 | 6.88 | 7.00 | 5.83 | 6.59 | 5.32 | 4.28 | 5.26 | 5.09 | 4.49 | 4.58 |
|
Gross Profit
|
-3.68 | -3.42 | -3.31 | -3.19 | 14.12 | 13.04 | 15.34 | 15.45 | 13.62 | 9.73 | 8.39 | 6.84 | 6.83 | 5.52 |
|
Operating Expenses
|
5.60 | 5.33 | 4.69 | 4.72 | 5.21 | 4.95 | 4.74 | 4.89 | 4.14 | 3.17 | 4.28 | 3.81 | 2.47 | 2.95 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
5.84 | 5.49 | 4.93 | 4.85 | 5.21 | 5.78 | 6.01 | 6.40 | 5.10 | 5.37 | 5.94 | 4.74 | 3.05 | 2.95 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
-9.28 | -8.75 | -8.00 | -7.90 | 8.91 | 8.09 | 10.60 | 10.55 | 9.48 | 6.57 | 4.11 | 3.03 | 4.35 | 2.57 |
|
Non-Operating Income
|
-16.94 | -15.08 | -13.91 | -12.04 | 4.71 | 6.46 | 6.55 | 7.04 | 5.60 | 5.90 | 7.96 | 5.52 | 4.10 | 3.43 |
|
Interest Income
|
1.38 | 1.27 | 0.82 | 0.20 | 0.24 | 0.22 | 0.25 | - | - | - | - | - | - | - |
|
Interest Expense
|
- | - | 0.06 | 0.04 | 0.11 | 0.07 | 0.04 | - | - | - | - | -0.10 | 0.14 | 0.21 |
|
Other Non-Op Income / Expense
|
- | 0.00 | 0.07 | -0.09 | - | - | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
7.65 | 6.33 | 5.91 | 4.13 | 4.19 | 1.64 | 4.05 | 3.51 | 3.89 | 0.67 | -3.85 | -2.49 | 0.26 | -0.86 |
|
Income Tax Expense
|
0.68 | 0.37 | 0.32 | 0.13 | 0.08 | 0.04 | 0.14 | 0.11 | 0.11 | 0.00 | - | - | - | 0.00 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
6.98 | 5.96 | 5.59 | 4.00 | 4.12 | 1.59 | 3.90 | 3.41 | 3.78 | 0.67 | 3.85 | 2.49 | -0.26 | -0.86 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-8.03 | -7.56 | -6.92 | -7.03 | 9.93 | 8.93 | 11.20 | 11.19 | 9.97 | 7.07 | 4.88 | 3.91 | 5.26 | 3.47 |
|
Earnings Per Share (Basic)
|
0.36 | 0.30 | 0.27 | 0.18 | 0.18 | 0.05 | 0.17 | 0.14 | 0.15 | - | - | - | - | - |
|
Diluted EPS
|
0.35 | 0.29 | 0.27 | 0.18 | 0.18 | 0.05 | 0.16 | 0.14 | 0.15 | - | - | - | - | - |
|
Weighted Average Shares
|
18.26 | 18.20 | 18.41 | 19.09 | 19.50 | 19.65 | 19.85 | 19.58 | 19.35 | - | - | - | - | - |
|
Diluted Weighted Avg Shares
|
19.14 | 18.93 | 18.77 | 19.38 | 19.75 | 19.86 | 20.37 | 20.28 | 20.26 | 19.15 | 17.38 | - | - | - |
|
Comprehensive Income
|
6.99 | 5.93 | - | - | - | - | - | - | - | - | - | - | - | - |