Aspen Technology Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2021	2020	2019
Revenue	1,044	300.64	130.5	194.22
Revenue Growth (YoY)	247.32%	130.38%	-32.81%	-
Cost of Revenue	373.59	163.01	50.89	85.67
Gross Profit	670.59	137.63	79.61	108.55
Selling, General & Admin	644.31	135.95	54.59	69.89
Research & Development	209.35	59.65	36.84	41.64
Other Operating Expenses	0	2.47	6.23	2.07
Operating Expenses	853.65	198.07	97.67	113.6
Operating Income	-183.07	-60.44	-18.06	-5.05
Interest Expense / Income	0	0	0.05	0.22
Other Expense / Income	-2.5	5.47	4.34	-3.91
Pretax Income	-180.57	-65.91	-22.45	-1.36
Income Tax	-72.81	-45.31	-2.13	-6.97
Net Income	-107.76	-20.61	-20.32	5.61
Shares Outstanding (Basic)	65	36	-	-
Shares Outstanding (Diluted)	65	36	-	-
Shares Change	77.98%	-	-	-
EPS (Basic)	-1.67	-0.57	-	-
EPS (Diluted)	-1.67	-0.57	-	-
Free Cash Flow	292.27	48.62	12.14	26.2
Free Cash Flow Per Share	4.52	1.34	-	-
Gross Margin	64.22%	45.78%	61.00%	55.89%
Operating Margin	-17.53%	-20.10%	-13.84%	-2.60%
Profit Margin	-10.32%	-6.85%	-15.57%	2.89%
Free Cash Flow Margin	27.99%	16.17%	9.30%	13.49%
EBITDA	324.72	65.24	9.39	28.51
EBITDA Margin	31.10%	21.70%	7.19%	14.68%
Depreciation & Amortization	505.29	131.16	31.78	29.66
EBIT	-180.57	-65.91	-22.4	-1.14
EBIT Margin	-17.29%	-21.92%	-17.16%	-0.59%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).