| In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| UNITED STATES | 4.8 | 0.7 | | | | | | |
| Non-US | 53.6 | 16.1 | | | | | | |
| Total revenues | 58.4 | 16.8 | -2.4 | 2.5 | 2.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth [+] | 247.7% | -790.0% | -196.5% | 25.6% | | | | |
| UNITED STATES | 614.7% | | | | | | | |
| Non-US | 232.4% | | | | | | | |
| EEG Games Segment | 849.0% | | | | | | | |
| Cost of goods sold | 24.2 | 7.9 | -12.1 | 3.0 | 2.0 | 0.2 | 0.1 | 0.1 |
| Gross profit | 34.2 | 8.9 | 9.7 | -0.5 | 0.0 | -0.2 | -0.1 | -0.1 |
| Gross margin | 58.6% | 53.2% | -399.5% | -19.6% | 0.0% | | | |
| Selling, general and administrative [+] | 77.1 | 34.6 | 4.0 | 3.0 | 2.0 | 0.2 | 0.1 | 0.0 |
| Sales and marketing | 25.7 | 10.0 | 0.3 | | | | | |
| General and administrative [+] | 51.3 | 24.6 | 3.7 | 3.0 | 2.0 | 0.3 | 0.1 | 0.0 |
| General and administrative expenses | 51.3 | 24.6 | 3.7 | 3.0 | 2.0 | 0.2 | 0.1 | 0.0 |
| Professional fees | | | | | | 0.1 | | |
| Other selling, general and administrative | | | | | | 0.0 | | |
| Other operating expenses | -2.4 | 1.7 | 9.7 | -0.5 | | -1.2 | -0.2 | -0.1 |
| EBITDA [+] | -28.5 | -24.1 | -4.0 | -3.0 | -2.0 | 0.8 | | |
| EBITDA growth | 18.4% | 497.1% | 36.0% | 48.6% | -347.1% | | | -100.0% |
| EBITDA margin | -48.8% | -143.3% | 165.6% | -117.6% | -99.4% | | | |
| Depreciation | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| EBITA | -28.6 | -24.2 | -4.0 | -3.0 | -2.0 | 0.8 | 0.0 | 0.0 |
| EBITA margin | -49.1% | -144.0% | 163.7% | -117.9% | -100.0% | | | |
| Amortization of intangibles | 11.9 | 3.3 | 0.1 | 0.0 | | | | |
| EBIT [+] | -40.5 | -27.5 | -4.0 | -3.0 | -2.0 | 0.8 | 0.0 | 0.0 |
| EBIT growth | 47.4% | 578.4% | 34.3% | 50.3% | -348.8% | | | -100.0% |
| EBIT margin | -69.4% | -163.7% | 166.5% | -119.6% | -100.0% | | | |
| Non-recurring items [+] | 48.9 | -1.7 | | | | | | |
| Asset impairment | 46.5 | | | | | | | |
| Unusual expense | 2.4 | -1.7 | | | | | | |
| Interest expense, net [+] | 6.4 | 0.7 | 2.0 | 5.6 | 0.0 | -0.1 | | |
| Interest expense | 6.4 | 0.7 | 2.0 | 5.6 | 0.0 | | | |
| Interest income | | | | | | 0.1 | | |
| Other income (expense), net [+] | 203.7 | 56.6 | 16.4 | 2.2 | 0.0 | 0.0 | | |
| Amortization of financing costs and debt discount | | | -1.2 | -0.3 | | | | |
| Gain (loss) on debt retirement | -28.5 | | -2.8 | | | 0.0 | | |
| Gain (loss) on derivative instruments | -10.9 | | | | | | | |
| Gain (loss) on foreign currency transactions | | | | 0.0 | 0.0 | | 0.0 | 0.0 |
| Other | -0.6 | -0.5 | 0.2 | | | | | |
| Pre-tax income | 107.9 | 30.2 | 10.3 | -6.4 | -2.0 | 0.8 | 0.0 | 0.0 |
| Income taxes | 5.7 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 5.3% | 12.6% | | | 0.0% | 0.0% | | |
| Net income | 102.9 | 26.4 | 10.4 | -6.4 | -2.0 | 0.8 | 0.0 | 0.0 |
| Net margin | 176.4% | 157.1% | -425.6% | -253.2% | -101.1% | | | |
| |
| Basic EPS [+] | $3.56 | $1.68 | $1.50 | ($1.10) | ($0.02) | $0.01 | $0.00 | $0.00 |
| Growth | 112.4% | 11.5% | -236.5% | 4384.1% | -312.4% | | | -100.0% |
| Diluted EPS [+] | $3.56 | $1.68 | $1.50 | ($1.10) | ($0.02) | $0.01 | $0.00 | $0.00 |
| Growth | 112.4% | 11.5% | -236.5% | 4384.1% | -312.4% | | | -100.0% |
| |
| Dividends per share | $0.02 | | | | | | | |
| |
| Shares outstanding (basic) [+] | 28.9 | 15.7 | 6.9 | 5.8 | 82.6 | 72.4 | 69.0 | 66.0 |
| Growth | 83.7% | 128.5% | 18.8% | -93.0% | 14.0% | 5.0% | 4.5% | 90.1% |
| Shares outstanding (diluted) [+] | 28.9 | 15.7 | 6.9 | 5.8 | 82.6 | 72.4 | 69.0 | 66.0 |
| Growth | 83.7% | 128.5% | 18.8% | -93.0% | 14.0% | 5.0% | 4.5% | 90.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |