Ubiquiti Inc (0LI9.L)

Technology | Communication Equipment
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 759,152,000 664,170,000 599,879,000 550,344,000
Cost of Revenue 416,422,000 368,296,000 352,649,000 318,726,000
Gross Profit 342,730,000 295,874,000 247,230,000 231,618,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 33,873,000 24,751,000 28,460,000 24,415,000
Operating Expenses 81,328,000 69,013,000 68,418,000 62,412,000
Operating Income 261,402,000 226,861,000 178,812,000 169,206,000
Interest Expense 3,191,000 5,420,000 11,440,000 10,578,000
Income Before Tax 258,211,000 221,441,000 167,372,000 158,628,000
Income Tax Expense -8,494,000 41,006,000 30,577,000 30,640,000
Net Income 266,705,000 180,435,000 136,795,000 127,988,000
Per Share
EPS 4.41 2.98 2.26 2.12
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Revenue 2,573,545,000 1,928,490,000 1,940,512,000
Cost of Revenue 1,456,094,000 1,188,728,000 1,179,781,000
Gross Profit 1,117,451,000 739,762,000 760,731,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 111,499,000 80,997,000 70,993,000
Operating Expenses 281,171,000 240,765,000 216,165,000
Operating Income 836,280,000 498,997,000 544,566,000
Interest Expense 30,628,000 75,169,000 58,224,000
Income Before Tax 805,652,000 423,828,000 486,342,000
Income Tax Expense 93,730,000 73,868,000 78,701,000
Net Income 711,922,000 349,960,000 407,641,000
Per Share
EPS 11.77 5.79 6.75
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 149,727,000 126,342,000 114,826,000
Short Term Investments 0 0 109,000
Net Receivables 244,616,000 169,147,000 167,787,000
Inventory 675,098,000 462,032,000 737,121,000
Total Current Assets 1,173,222,000 916,013,000 1,167,044,000
Property Plant Equipment 118,150,000 128,894,000 144,330,000
Goodwill and Intangibles 0 4,164,000 5,695,000
Total Assets 1,466,451,000 1,154,412,000 1,406,399,000
Liabilities
Account Payables 164,793,000 51,095,000 154,157,000
Short Term Debt 261,958,000 50,232,000 50,841,000
Total Current Liabilities 710,855,000 284,791,000 351,819,000
Long Term Debt 35,458,000 707,054,000 1,087,433,000
Total Liabilities 798,191,000 1,059,352,000 1,522,132,000
Shareholders Equity
Retained Earnings 651,124,000 84,355,000 -120,514,000
Total Shareholders Equity 668,260,000 95,060,000 -115,733,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 149,727,000 126,342,000 114,826,000
Short Term Investments 0 0 109,000
Net Receivables 244,616,000 169,147,000 167,787,000
Inventory 675,098,000 462,032,000 737,121,000
Total Current Assets 1,173,222,000 916,013,000 1,167,044,000
Property Plant Equipment 118,150,000 128,894,000 144,330,000
Goodwill and Intangibles 0 4,164,000 5,695,000
Total Assets 1,466,451,000 1,154,412,000 1,406,399,000
Liabilities
Account Payables 164,793,000 51,095,000 154,157,000
Short Term Debt 261,958,000 50,232,000 50,841,000
Total Current Liabilities 710,855,000 284,791,000 351,819,000
Long Term Debt 35,458,000 707,054,000 1,087,433,000
Total Liabilities 798,191,000 1,059,352,000 1,522,132,000
Shareholders Equity
Retained Earnings 651,124,000 84,355,000 -120,514,000
Total Shareholders Equity 668,260,000 95,060,000 -115,733,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 711,922,000 349,960,000 407,641,000
Depreciation & Amortization 21,901,000 19,251,000 16,292,000
Stock Based Compensation 7,208,000 6,358,000 4,734,000
Change in Working Capital -59,352,000 132,094,000 -570,193,000
Operating Cash Flow 640,027,000 541,516,000 -145,428,000
Investing Activities
Capital Expenditure -12,586,000 -11,975,000 -20,934,000
Investments -12,586,000 -11,975,000 -20,934,000
Investing Cash Flow -12,586,000 -11,975,000 -20,934,000
Financing Activities
Debt Repayment -458,125,000 -372,500,000 291,875,000
Common Stock Issued/Repurchased -778,000 -434,000 -663,000
Dividends Paid -145,153,000 -145,091,000 -145,043,000
Financing Cash Flow -604,056,000 -518,025,000 144,964,000
Summary
Free Cash Flow 627,441,000 529,541,000 -166,362,000
Net Change in Cash 23,385,000 11,516,000 -21,398,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 711,922,000 349,960,000 407,641,000
Depreciation & Amortization 21,901,000 19,251,000 16,292,000
Stock Based Compensation 7,208,000 6,358,000 4,734,000
Change in Working Capital -59,352,000 132,094,000 -570,193,000
Operating Cash Flow 640,027,000 541,516,000 -145,428,000
Investing Activities
Capital Expenditure -12,586,000 -11,975,000 -20,934,000
Investments -12,586,000 -11,975,000 -20,934,000
Investing Cash Flow -12,586,000 -11,975,000 -20,934,000
Financing Activities
Debt Repayment -458,125,000 -372,500,000 291,875,000
Common Stock Issued/Repurchased -778,000 -434,000 -663,000
Dividends Paid -145,153,000 -145,091,000 -145,043,000
Financing Cash Flow -604,056,000 -518,025,000 144,964,000
Summary
Free Cash Flow 627,441,000 529,541,000 -166,362,000
Net Change in Cash 23,385,000 11,516,000 -21,398,000