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$3.37B
Revenue
$305.98M
Net Income
25.49%
Gross Margin
11.38%
Op. Margin
$274.92M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 41 quarterly reports available
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
+ Total Revenue $897.80M $890.16M $833.96M $749.55M $775.77M $768.41M $705.73M $634.44M $649.02M $584.45M $568.88M $574.87M $617.40M $567.30M
Revenue Growth % (YoY) 15.7% 15.8% 18.2% 18.1% 19.5% 31.5% 24.1% 10.4% 5.1% 3.0% nan% nan% nan% nan%
Cost of Revenue $664.80M $650.56M $625.09M $571.52M $589.37M $573.63M $534.12M $490.64M $508.45M $476.84M $467.95M $479.44M $519.51M $484.50M
+ Gross Profit $233.00M $239.60M $208.87M $178.03M $186.39M $194.78M $171.61M $143.80M $140.57M $107.61M $100.93M $95.44M $97.90M $82.80M
Gross Margin % 26.0% 26.9% 25.0% 23.8% 24.0% 25.3% 24.3% 22.7% 21.7% 18.4% 17.7% 16.6% 15.9% 14.6%
Selling General & Admin $128.56M $127.33M $116.04M $103.04M $110.87M $104.69M $95.27M $85.85M $87.21M $74.30M $69.35M $67.77M $72.79M $67.09M
+ Operating Income $104.31M $111.90M $92.69M $74.62M $75.00M $90.18M $77.71M $57.99M $53.19M $34.32M $31.61M $40.66M $25.03M $15.64M
Operating Margin % 11.6% 12.6% 11.1% 10.0% 9.7% 11.7% 11.0% 9.1% 8.2% 5.9% 5.6% 7.1% 4.1% 2.8%
Interest Expense $496.00K $534.00K $266.00K $518.00K $140.00K $395.00K $406.00K $397.00K $398.00K $391.00K $1.05M $1.18M $1.23M $761.00K
Other Income/Expense $4.97M $-2.62M $6.25M $3.56M $5.44M $-570.00K $-1.14M $1.39M $532.00K $189.00K $1.77M $-695.00K $806.00K $-202.00K
Income Before Tax $108.79M $108.75M $98.68M $77.66M $80.30M $89.21M $76.17M $58.99M $53.32M $34.12M $32.33M $38.78M $24.61M $14.67M
Income Tax Expense $21.27M $29.46M $26.09M $19.98M $14.82M $22.57M $19.37M $15.40M $12.31M $8.26M $8.16M $10.03M $6.52M $3.61M
+ Net Income $96.42M $79.29M $72.59M $57.68M $52.09M $66.64M $56.80M $40.96M $37.79M $22.55M $21.55M $26.40M $16.25M $9.46M
Net Margin % 10.7% 8.9% 8.7% 7.7% 6.7% 8.7% 8.0% 6.5% 5.8% 3.9% 3.8% 4.6% 2.6% 1.7%
Basic EPS 5.06 3.86 3.54 2.76 3.10 2.71 2.32 1.89 1.67 0.82 0.93 1.15 0.72 0.33
Diluted EPS 4.99 3.81 3.50 2.72 3.05 2.67 2.29 1.87 1.66 0.81 0.92 1.14 0.73 0.33
Basic Shares Outstanding -21K 19.9M 20.0M 20.0M -57K 20.2M 20.2M 20.2M -2K 20.2M 20.2M 20.2M -63K 20.7M
Diluted Shares Outstanding -5K 20.1M 20.2M 20.2M -48K 20.5M 20.5M 20.4M 9K 20.4M 20.4M 20.4M -381K 20.9M
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Cash & Cash Equivalents $127.17M $101.44M $22.43M $59.07M $100.83M $44.90M $105.97M $87.46M $75.77M $28.56M $15.13M $5.25M - $17.06M
Short-term Investments $104.59M $66.81M $65.85M $52.97M $35.00M - - - - - - - - -
Accounts Receivable $552.16M $535.54M $515.67M $459.01M $469.83M $457.56M $416.66M $388.56M $363.84M $340.76M $330.64M $348.22M $370.73M $344.87M
Inventory $111.54M $108.78M $107.57M $104.31M $101.73M $106.86M $104.61M $113.77M $95.66M $102.59M $106.31M $99.63M $96.33M $92.76M
Other Current Assets $20.87M $20.08M $19.77M $19.89M $14.37M $30.54M $33.98M $16.38M $10.48M $12.65M $17.93M $21.39M $15.35M $17.02M
Total Current Assets $1.09B $1.01B $914.48M $843.95M $871.69M $788.55M $796.50M $727.59M $671.30M $604.47M $591.93M $589.34M $624.40M $588.89M
Property Plant & Equipment $183.23M $164.36M $155.23M $138.35M $134.20M $126.72M $67.82M $65.42M $63.41M $56.56M $55.07M $53.85M $54.43M $54.50M
Goodwill $107.83M $95.30M $95.23M $93.96M $93.96M $94.54M $92.39M $92.39M $92.39M $92.39M $92.39M $92.39M $92.39M $92.39M
Intangible Assets $41.65M $38.88M $42.08M $42.39M $45.89M $49.51M $50.08M $53.14M $56.21M $60.47M $63.59M $66.74M $71.94M $75.32M
Other Non-current Assets $13.37M $13.86M $15.25M $14.87M $13.87M $14.73M $15.54M $20.63M $16.15M $17.09M $16.45M $16.79M $15.14M $11.69M
Total Assets $1.60B $1.47B $1.36B $1.27B $1.24B $1.16B $1.10B $1.04B $981.60M $899.73M $889.09M $896.82M $934.71M $884.39M
Deferred Revenue $176.78M $154.80M $163.60M $170.39M $158.97M $139.26M $127.77M $126.96M $103.77M $109.12M $94.83M $95.44M $84.94M $71.40M
Total Current Liabilities $633.43M $546.57M $538.19M $502.98M $522.55M $474.19M $434.23M $421.91M $400.57M $370.22M $372.97M $376.89M $401.89M $366.76M
Long-term Debt - $20.00M - - - - - - - - $14.17M $42.00M $81.63M $95.86M
Other Non-current Liabilities $5.55M $10.31M $10.79M $11.53M $12.24M $12.65M $11.00M $11.85M $16.95M $14.53M $30.92M $27.88M $22.57M $13.97M
Total Liabilities $707.70M $647.30M $618.03M $572.63M $591.92M $548.89M $506.20M $498.41M $481.66M $440.12M $454.74M $485.53M $544.23M $504.54M
Common Stock $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K $220.00K
Retained Earnings $800.82M $700.33M $623.66M $552.92M $497.76M $435.69M $380.93M $333.96M $295.78M $261.95M $245.32M $226.54M $203.20M $188.19M
Treasury Stock $127.75M $127.70M $122.37M $101.84M $90.33M $71.53M $50.43M $49.52M $49.45M $49.48M $49.75M $49.65M $44.00M $35.94M
Total Stockholders Equity $883.96M $781.44M $705.78M $652.44M $611.11M $567.52M $534.81M $488.64M $449.99M $415.10M $397.75M $378.05M $361.29M $353.46M
Total Liabilities & Equity $1.60B $1.47B $1.36B $1.27B $1.24B $1.16B $1.10B $1.04B $981.60M $899.73M $889.09M $896.82M $934.71M $884.39M
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Net Income $96.42M $79.29M $72.59M $57.68M $52.09M $167.03M $100.39M $40.96M $37.79M $22.55M $47.95M $26.40M $16.25M $9.46M
Depreciation & Amortization $12.24M $34.70M $23.04M $11.09M $11.05M $26.05M $15.44M $7.62M $9.28M $20.13M $13.25M $6.39M $6.73M $18.74M
Stock-based Compensation $3.52M $9.42M $5.08M $1.95M $1.20M $4.33M $2.92M $1.41M $1.12M $3.26M $1.96M $905.00K $878.00K $2.90M
Deferred Income Tax $-3.78M $477.00K $228.00K $165.00K $-4.95M $3.82M $1.93M $1.00M $-4.17M $9.35M $6.96M $533.00K $-1.85M $1.81M
Change in Receivables $15.72M $64.22M $43.98M $-10.60M $13.24M $80.27M $53.32M $24.87M $22.47M $-25.39M $-35.66M $-18.14M $26.28M $60.88M
Change in Inventory $318.00K $-4.47M $-5.67M $2.58M $-7.68M $11.20M $8.96M $18.12M $-6.94M $8.08M $11.80M $5.11M $3.57M $24.19M
Operating Cash Flow $132.00M $154.09M $62.10M $37.26M $92.78M $141.62M $58.69M $24.95M $57.28M $96.62M $60.06M $14.34M $34.06M $-17.80M
Capital Expenditure $19.98M $47.27M $30.12M $13.17M $14.27M $17.53M $13.36M $6.51M $6.38M $4.61M $3.96M $2.71M $2.65M $4.98M
Acquisitions $29.76M $22.61M $22.61M $542.00K $-696.00K $67.70M - - - - - - - -
Purchases of Investments - $44.90M $44.90M $44.90M - - - - - - - - - -
Investing Cash Flow $-49.59M $-114.10M $-97.10M $-58.42M $-12.45M $-96.40M $-11.36M $-5.99M $-6.21M $8.98M $12.28M $16.33M $-2.60M $-26.93M
Stock Repurchased $51.00K $41.59M $36.27M $15.73M $19.71M $24.32M $3.22M $929.00K $71.00K $8.21M $7.64M $7.49M $8.06M $10.49M
Financing Cash Flow $-63.69M $-32.38M $-43.41M $-20.59M $-24.40M $-76.10M $-17.13M $-7.28M $-3.86M $-101.89M $-82.06M $-50.27M $-23.67M $38.69M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $890.16M $768.41M $2.47B $2.11B
Cost of Revenue $650.56M $573.63M $1.85B $1.60B
Gross Profit $239.60M $194.78M $626.49M $510.20M
Selling General & Admin $127.33M $104.69M $346.42M $285.82M
Operating Income $111.90M $90.18M $279.22M $225.88M
Interest Expense $534.00K $395.00K $1.32M $1.20M
Other Income/Expense $-2.62M $-570.00K $7.20M $-313.00K
Income Before Tax $108.75M $89.21M $285.10M $224.37M
Income Tax Expense $29.46M $22.57M $75.54M $57.34M
Net Income $79.29M $66.64M $209.56M $167.03M
Basic EPS 3.86 2.71 10.16 6.92
Diluted EPS 3.81 2.67 10.03 6.84
Basic Shares Outstanding $19.86M $20.22M $19.94M $20.22M
Diluted Shares Outstanding $20.10M $20.50M $20.19M $20.46M
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $101.44M $100.83M
Short-term Investments $66.81M $35.00M
Accounts Receivable $535.54M $469.83M
Inventory $108.78M $101.73M
Other Current Assets $20.08M $14.37M
Total Current Assets $1.01B $871.69M
Property Plant & Equipment $164.36M $134.20M
Goodwill $95.30M $93.96M
Intangible Assets $38.88M $45.89M
Other Non-current Assets $13.86M $13.87M
Total Assets $1.47B $1.24B
Deferred Revenue $154.80M $158.97M
Total Current Liabilities $546.57M $522.55M
Long-term Debt $20.00M -
Other Non-current Liabilities $10.31M $12.24M
Total Liabilities $647.30M $591.92M
Common Stock $220.00K $220.00K
Retained Earnings $700.33M $497.76M
Treasury Stock $127.70M $90.33M
Total Stockholders Equity $781.44M $611.11M
Total Liabilities & Equity $1.47B $1.24B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $79.29M $66.64M $209.56M $167.03M
Depreciation & Amortization - - $34.70M $26.05M
Stock-based Compensation - - $9.42M $4.33M
Deferred Income Tax - - $477.00K $3.82M
Change in Receivables - - $64.22M $80.27M
Change in Inventory - - $-4.47M $11.20M
Operating Cash Flow - - $154.09M $141.62M
Capital Expenditure $17.15M $17.53M $47.27M $30.89M
Acquisitions - - $22.61M $67.70M
Purchases of Investments - - $44.90M $380.00K
Investing Cash Flow - - $-114.10M $-96.40M
Stock Repurchased - - $41.59M $24.32M
Financing Cash Flow - - $-32.38M $-76.10M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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