Magellan Financial Group Limited
MGLLF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $314 | $349 | $381 | $669 |
| % Growth | -10.1% | -8.5% | -43.1% | – |
| Cost of Goods Sold | $0 | $73 | $49 | $30 |
| Gross Profit | $313 | $276 | $332 | $639 |
| % Margin | 99.9% | 79.1% | 87.2% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $90 | $88 | $108 | $110 |
| SG&A Expenses | $92 | $89 | $110 | $112 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | -$11 | $0 | -$64 | -$202 |
| Operating Expenses | $81 | $32 | $64 | $202 |
| Operating Income | $232 | $275 | $268 | $437 |
| % Margin | 74% | 78.8% | 70.3% | 65.2% |
| Other Income/Exp. Net | $28 | $63 | -$28 | $74 |
| Pre-Tax Income | $232 | $337 | $268 | $487 |
| Tax Expense | $67 | $99 | $73 | $113 |
| Net Income | $165 | $239 | $183 | $383 |
| % Margin | 52.6% | 68.5% | 47.9% | 57.2% |
| EPS | 0.93 | 1.32 | 1 | 2.07 |
| % Growth | -29.5% | 32% | -51.7% | – |
| EPS Diluted | 0.93 | 1.32 | 1 | 2.07 |
| Weighted Avg Shares Out | 178 | 181 | 183 | 185 |
| Weighted Avg Shares Out Dil | 178 | 181 | 183 | 185 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $19 | $0 | $1 |
| Interest Expense | $0 | $1 | $2 | $2 |
| Depreciation & Amortization | $4 | $4 | $6 | $7 |
| EBITDA | $236 | $271 | $274 | $444 |
| % Margin | 75.3% | 77.7% | 71.9% | 66.3% |