14. Segment Information

The Company manages its operations as a single operating segment for the purpose of assessing performance and making operating decisions. The Company’s CODM is the chief executive officer, who manages operations based on financial information provided on a consolidated basis to assess performance and decide how to allocate resources.

As a single reportable operating segment entity, the Company's segment performance measure is net income (loss), which is used to monitor budget versus actual results. Segment income from operations includes all geographic revenues, related cost of net revenues and operating expenses directly attributable to the reportable segment.

The significant components of segment costs and expenses, along with a reconciliation to net income (loss) are presented below (in thousands):

 

 

 

Fiscal Year Ended June 30,

 

 

 

2025

 

 

2024

 

 

2023

 

Net revenue

 

$

1,093,711

 

 

$

613,514

 

 

$

580,624

 

Less:

 

 

 

 

 

 

 

 

 

        DMS expense (1)

 

$

989,570

 

 

$

572,650

 

 

$

541,462

 

     General and administrative expense (2)

 

 

20,683

 

 

 

19,194

 

 

 

19,747

 

     Corporate systems expense (2)

 

 

2,197

 

 

 

2,078

 

 

 

2,290

 

     Other segment cost and expense (3)

 

 

76,554

 

 

 

50,925

 

 

 

85,991

 

Net income (loss)

 

$

4,707

 

 

$

(31,331

)

 

$

(68,866

)

(1) Digital marketing services (“DMS”) expense primarily includes media and marketing expense, personnel-related costs, general facilities, and professional fees.

(2) General and administrative expense and Corporate systems expense are primarily comprised of personnel-related costs, professional fees, general facilities, office-related costs and technology service costs.

(3) Other segment cost and expense primarily includes non-cash depreciation, amortization, stock-based compensation and other non-recurring expenses, as well as interest income and income taxes, which are included in net income (loss).

The following tables summarize the net revenue and long-lived assets by geographic area (in thousands):

 

 

 

Fiscal Year Ended June 30,

 

 

 

2025

 

 

2024

 

 

2023

 

Net revenue:

 

 

 

 

 

 

 

 

 

United States

 

$

1,080,730

 

 

$

607,373

 

 

$

570,703

 

International

 

 

12,981

 

 

 

6,141

 

 

 

9,921

 

Total net revenue

 

$

1,093,711

 

 

$

613,514

 

 

$

580,624

 

 

 

 

 

 

June 30,

 

 

 

 

 

2025

 

 

2024

 

Property and equipment, net:

 

 

 

 

 

 

 

 

United States

 

 

 

$

16,590

 

 

$

19,643

 

International

 

 

 

 

228

 

 

 

215

 

Total property and equipment, net

 

 

 

$

16,818

 

 

$

19,858

 

 

 

 

 

 

June 30,

 

 

 

 

 

2025

 

 

2024

 

Intangible assets, net:

 

 

 

 

 

 

 

 

United States

 

 

 

$

28,475

 

 

$

38,008

 

International

 

 

 

 

 

 

 

 

Total intangible assets, net

 

 

 

$

28,475

 

 

$

38,008

 

Historical Timeline

Fiscal YearFiled
2025Aug 21, 2025Showing above
2024Aug 21, 2024
2023Aug 21, 2023
2022Aug 22, 2022

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.