Cantaloupe Inc (CTLPP)

Technology | Information Technology Services
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 75,427,000 73,722,000 70,836,000 72,657,000
Cost of Revenue 44,066,000 43,002,000 41,985,000 45,557,000
Gross Profit 31,361,000 30,720,000 28,851,000 27,100,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 14,301,000 16,624,000 17,376,000 17,956,000
Operating Expenses 24,462,000 24,557,000 24,744,000 23,564,000
Operating Income 6,899,000 6,163,000 4,107,000 3,536,000
Interest Expense 39,000 993,000 991,000 987,000
Income Before Tax 7,252,000 5,369,000 3,749,000 2,945,000
Income Tax Expense -41,904,000 395,000 177,000 739,000
Net Income 49,156,000 4,974,000 3,572,000 2,206,000
Per Share
EPS 0.67 0.07 0.04 0.03
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 302,548,000 268,596,000 243,641,000 195,202,000 166,939,000
Cost of Revenue 178,724,000 165,945,000 162,405,000 141,007,000 112,913,000
Gross Profit 123,824,000 102,651,000 81,236,000 54,195,000 54,026,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 67,150,000 61,705,000 49,353,000 40,623,000 58,624,000
Operating Expenses 101,494,000 88,482,000 77,335,000 66,852,000 62,731,000
Operating Income 22,330,000 14,169,000 760,000 -993,000 -8,705,000
Interest Expense 2,769,000 2,934,000 2,326,000 524,000 4,013,000
Income Before Tax 22,181,000 12,978,000 814,000 -1,517,000 -8,335,000
Income Tax Expense -42,352,000 985,000 181,000 186,000 370,000
Net Income 64,533,000 11,993,000 633,000 -1,703,000 -8,705,000
Per Share
EPS 0.87 0.16 0.01 -0.02 0.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 51,146,000 58,920,000 50,927,000 68,125,000
Short Term Investments 0 0 0 0
Net Receivables 43,349,000 50,239,000 36,830,000 44,416,000
Inventory 45,703,000 40,791,000 31,872,000 19,754,000
Total Current Assets 152,925,000 157,794,000 123,383,000 136,580,000
Property Plant Equipment 46,860,000 42,015,000 27,856,000 15,154,000
Goodwill and Intangibles 126,553,000 119,529,000 119,817,000 84,603,000
Total Assets 381,858,000 335,568,000 289,612,000 255,632,000
Liabilities
Account Payables 58,741,000 78,895,000 52,869,000 48,440,000
Short Term Debt 3,572,000 2,586,000 882,000 692,000
Total Current Liabilities 82,396,000 105,895,000 81,693,000 79,179,000
Long Term Debt 45,025,000 44,741,000 40,052,000 16,296,000
Total Liabilities 128,107,000 151,102,000 122,020,000 95,661,000
Shareholders Equity
Retained Earnings -235,926,000 -300,459,000 -312,452,000 -313,085,000
Total Shareholders Equity 253,751,000 184,466,000 167,592,000 159,971,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 51,146,000 58,920,000 50,927,000 68,125,000 88,136,000
Short Term Investments 0 0 0 0 0
Net Receivables 43,349,000 50,239,000 36,830,000 44,416,000 35,437,000
Inventory 45,703,000 40,791,000 31,872,000 19,754,000 5,292,000
Total Current Assets 152,925,000 157,794,000 123,383,000 136,580,000 131,279,000
Property Plant Equipment 46,860,000 42,015,000 27,856,000 15,154,000 8,619,000
Goodwill and Intangibles 126,553,000 119,529,000 119,817,000 84,603,000 83,937,000
Total Assets 381,858,000 335,568,000 289,612,000 255,632,000 237,672,000
Liabilities
Account Payables 58,741,000 78,895,000 52,869,000 48,440,000 36,775,000
Short Term Debt 3,572,000 2,586,000 882,000 692,000 1,841,000
Total Current Liabilities 82,396,000 105,895,000 81,693,000 79,179,000 65,673,000
Long Term Debt 45,025,000 44,741,000 40,052,000 16,296,000 17,289,000
Total Liabilities 128,107,000 151,102,000 122,020,000 95,661,000 83,141,000
Shareholders Equity
Retained Earnings -235,926,000 -300,459,000 -312,452,000 -313,085,000 -311,382,000
Total Shareholders Equity 253,751,000 184,466,000 167,592,000 159,971,000 154,531,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 64,533,000 11,993,000 633,000 -1,703,000
Depreciation & Amortization 17,800,000 12,204,000 8,807,000 5,325,000
Stock Based Compensation 4,008,000 5,109,000 4,737,000 6,248,000
Change in Working Capital -25,801,000 -7,825,000 -6,456,000 -22,483,000
Operating Cash Flow 20,340,000 27,745,000 14,192,000 -8,705,000
Investing Activities
Capital Expenditure -17,003,000 -14,935,000 -16,151,000 -9,260,000
Investments -17,003,000 -14,935,000 -16,151,000 -9,260,000
Investing Cash Flow -28,135,000 -18,636,000 -51,865,000 -12,226,000
Financing Activities
Debt Repayment 335,000 -954,000 -1,270,000 -605,000
Common Stock Issued/Repurchased 731,000 115,000 2,355,000 895,000
Dividends Paid 0 0 0 0
Financing Cash Flow 42,000 -1,058,000 20,475,000 920,000
Summary
Free Cash Flow 3,337,000 12,810,000 -1,959,000 -17,965,000
Net Change in Cash -7,774,000 7,993,000 -17,198,000 -20,011,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 64,533,000 11,993,000 633,000 -1,703,000 -8,705,000
Depreciation & Amortization 17,800,000 12,204,000 8,807,000 5,325,000 5,512,000
Stock Based Compensation 4,008,000 5,109,000 4,737,000 6,248,000 9,075,000
Change in Working Capital -25,801,000 -7,825,000 -6,456,000 -22,483,000 -3,644,000
Operating Cash Flow 20,340,000 27,745,000 14,192,000 -8,705,000 8,177,000
Investing Activities
Capital Expenditure -17,003,000 -14,935,000 -16,151,000 -9,260,000 -1,838,000
Investments -17,003,000 -14,935,000 -16,151,000 -9,260,000 -1,838,000
Investing Cash Flow -28,135,000 -18,636,000 -51,865,000 -12,226,000 -1,828,000
Financing Activities
Debt Repayment 335,000 -954,000 -1,270,000 -605,000 -15,744,000
Common Stock Issued/Repurchased 731,000 115,000 2,355,000 895,000 55,008,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 42,000 -1,058,000 20,475,000 920,000 50,074,000
Summary
Free Cash Flow 3,337,000 12,810,000 -1,959,000 -17,965,000 6,339,000
Net Change in Cash -7,774,000 7,993,000 -17,198,000 -20,011,000 56,423,000