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$1.44B
Revenue
$-61.14M
Net Income
43.69%
Gross Margin
-3.50%
Op. Margin
$329.11M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 8 of 8 annual reports available (2018 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
+ Total Revenue $1.44B $1.44B $1.52B $1.66B $1.75B $1.72B $1.33B $1.26B $1.14B
Revenue Growth % 0.0% -4.9% -8.3% -5.5% 2.1% 29.4% 5.2% 10.9% nan%
Cost of Revenue $812.75M $812.75M $828.68M $938.76M $955.97M $906.75M $754.37M $733.48M $647.70M
+ Gross Profit $630.53M $630.53M $689.37M $716.49M $796.37M $809.99M $571.96M $527.34M $489.31M
Gross Margin % 43.7% 43.7% 45.4% 43.3% 45.4% 47.2% 43.1% 41.8% 43.0%
Operating Expenses $681.00M $681.00M $737.42M $737.04M $706.84M $655.03M $599.19M $521.64M $498.18M
Research & Development $279.97M $279.97M $304.56M $301.00M $256.07M $230.08M $214.67M $171.17M $142.11M
+ Operating Income $-50.47M $-50.47M $-48.05M $-20.55M $89.53M $154.96M $-27.23M $5.70M $-8.88M
Operating Margin % -3.5% -3.5% -3.2% -1.2% 5.1% 9.0% -2.1% 0.5% -0.8%
Interest Expense $468.00K $279.00K $256.00K $733.00K $552.00K $592.00K $1.49M $2.50M $5.24M
Interest Income $6.93M $6.93M $11.96M $10.20M $1.66M $146.00K $2.00M $4.35M $731.00K
Other Income/Expense $-6.50M $-6.50M $9.37M $15.47M $-21.91M $2.41M $6.64M $-8.62M $-1.16M
Income Before Tax $-50.50M $-50.50M $-27.15M $4.39M $68.73M $156.93M $-20.08M $-1.08M $-14.55M
Income Tax Expense $10.65M $10.65M $10.99M $14.67M $1.35M $-1.67M $32.00K $3.69M $1.06M
+ Net Income $-61.14M $-61.14M $-38.15M $-10.27M $67.38M $158.59M $-20.11M $-4.77M $-15.60M
Net Margin % -4.2% -4.2% -2.5% -0.6% 3.8% 9.2% -1.5% -0.4% -1.4%
Basic EPS -0.52 -0.51 -0.31 -0.08 0.53 1.30 -0.18 -0.05 nan
Diluted EPS -0.53 -0.51 -0.31 -0.08 0.49 1.13 -0.18 -0.05 nan
Basic Shares Outstanding -52K 120.8M 123.2M 127.7M 127.7M 122.2M 109.8M 103.8M -
Diluted Shares Outstanding -52K 120.8M 123.2M 127.7M 137.8M 140.3M 109.8M 103.8M -
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
Cash & Cash Equivalents $174.67M $169.73M $220.23M $274.86M $640.10M $407.10M $338.64M $220.93M
Accounts Receivable $65.85M $44.51M $67.58M $101.21M $100.78M $54.94M $102.74M $73.21M
Inventory $171.02M $231.50M $346.52M $454.29M $185.13M $180.83M $219.78M $193.19M
Other Current Assets $39.64M $53.91M $25.30M $37.04M $31.50M $17.32M $17.76M $10.07M
Total Current Assets $504.04M $551.09M $659.63M $867.39M $957.51M $660.38M $679.11M $497.60M
Property Plant & Equipment $72.28M $102.15M $87.08M $86.17M $71.34M $60.78M $78.14M $85.37M
Goodwill $82.85M $82.85M $80.42M $77.30M $15.54M $15.54M $1.00M -
Intangible Assets - - - - $24.45M $26.39M $13.00K -
Other Non-current Assets $32.95M $31.70M $34.53M $36.63M $26.09M $8.81M $3.20M $3.59M
Total Assets $823.28M $916.31M $1.00B $1.19B $1.14B $816.05M $761.61M $587.50M
Accounts Payable $184.11M $194.59M $187.98M $335.76M $215.00M $250.33M $251.94M $195.16M
Short-term Debt - - - - - $6.67M $8.33M $6.67M
Accrued Liabilities $79.09M $87.78M $89.72M $109.29M $108.03M $45.05M $69.86M $38.69M
Deferred Revenue $21.77M $21.80M $20.19M $27.32M $35.87M $15.30M $13.65M $11.62M
Other Current Liabilities $46.11M $46.28M $34.25M $39.65M $39.54M $31.15M $17.55M $10.86M
Total Current Liabilities $352.41M $366.15M $354.22M $535.64M $476.13M $393.01M $402.47M $296.36M
Long-term Debt - - - - - $18.25M $24.84M $33.10M
Deferred Tax Liabilities $126.00K $60.00K $9.85M $9.64M $2.39M $2.43M - -
Other Non-current Liabilities $2.77M $3.82M $3.91M $846.00K $3.65M $7.07M $10.57M $10.33M
Total Liabilities $468.05M $487.69M $483.58M $627.88M $569.76M $518.21M $480.68M $379.14M
Common Stock $123.00K $123.00K $130.00K $130.00K $129.00K $114.00K $110.00K $101.00K
Retained Earnings $-112.08M $-50.93M $-12.79M $-2.51M $-69.90M $-228.49M $-208.38M $-203.61M
Treasury Stock $37.40M $17.10M $72.59M $50.90M $50.28M $20.89M $13.50M $11.07M
Total Stockholders Equity $355.23M $428.62M $518.66M $560.51M $569.04M $297.84M $280.93M $208.36M
Total Liabilities & Equity $823.28M $916.31M $1.00B $1.19B $1.14B $816.05M $761.61M $587.50M
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
Net Income $-30.81M $-61.14M $-38.15M $-10.27M $67.38M $158.59M $-20.11M $-4.77M $-15.60M
Depreciation & Amortization $112.71M $62.32M $52.38M $48.97M $38.50M $33.88M $36.43M $36.41M $39.36M
Stock-based Compensation $152.33M $81.56M $84.29M $76.86M $75.64M $62.13M $57.61M $46.58M $38.65M
Change in Receivables $58.55M $21.87M $-23.04M $-32.12M $5.51M $45.70M $-49.59M $32.08M $26.50M
Change in Inventory $-233.65M $-51.73M $-106.12M $-87.00M $277.49M $7.91M $-38.01M $31.80M $80.11M
Operating Cash Flow $389.55M $136.87M $189.91M $100.41M $-28.26M $253.23M $161.99M $120.64M $30.57M
Capital Expenditure $60.44M $28.68M $55.25M $50.29M $46.22M $45.53M $33.03M $23.22M $35.75M
Acquisitions - - - - $126.42M - $36.29M - -
Sales of Investments $98.40M $57.10M $40.50M - - - - - -
Investing Cash Flow $-56.02M $-29.52M $-105.24M $-50.29M $-172.63M $-45.53M $-69.32M $-23.22M $-35.75M
Debt Repayment - - - - - $25.00M $8.33M $6.67M $70.00M
Stock Issued - - - - - - - - -
Stock Repurchased $168.75M $80.98M $129.02M $100.06M $150.12M $50.01M $50.02M $2.43M $911.00K
Financing Cash Flow $-210.33M $-102.34M $-137.31M $-108.59M $-150.26M $24.97M $-27.09M $21.90M $94.37M
Net Change in Cash $118.58M $4.94M $-50.50M $-54.62M $-365.25M $232.81M $68.47M $117.70M $90.33M
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 $344.76M $397.15M $1.16B $1.26B
Cost of Revenue $195.04M $205.50M $650.64M $676.32M
Gross Profit $149.72M $191.64M $504.74M $586.36M
Operating Expenses $152.65M $179.05M $520.80M $565.03M
Research & Development $59.75M $74.22M $218.01M $233.78M
Operating Income $-2.93M $12.59M $-16.06M $21.32M
Interest Expense $117.00K $106.00K $197.00K $195.00K
Interest Income $1.57M $2.63M $5.41M $9.64M
Other Income/Expense $661.00K $-2.46M $-5.18M $4.51M
Income Before Tax $-813.00K $12.65M $-16.16M $35.13M
Income Tax Expense $2.57M $8.94M $7.12M $20.19M
Net Income $-3.38M $3.71M $-23.29M $14.95M
Basic EPS -0.03 0.03 -0.19 0.12
Diluted EPS -0.03 0.03 -0.19 0.12
Basic Shares Outstanding $120.42M $122.55M $120.80M $123.83M
Diluted Shares Outstanding $120.42M $127.25M $120.80M $127.89M
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $201.27M $169.73M
Accounts Receivable $94.20M $44.51M
Inventory $115.43M $231.50M
Other Current Assets $39.56M $53.91M
Total Current Assets $503.14M $551.09M
Property Plant & Equipment $80.73M $102.15M
Goodwill $82.85M $82.85M
Other Non-current Assets $33.04M $31.70M
Total Assets $834.40M $916.31M
Accounts Payable $143.99M $194.59M
Accrued Liabilities $75.87M $87.78M
Deferred Revenue $21.87M $21.80M
Other Current Liabilities $47.46M $46.28M
Total Current Liabilities $315.60M $366.15M
Deferred Tax Liabilities $512.00K $60.00K
Other Non-current Liabilities $2.74M $3.82M
Total Liabilities $435.10M $487.69M
Common Stock $122.00K $123.00K
Retained Earnings $-74.22M $-50.93M
Treasury Stock $16.32M $17.10M
Total Stockholders Equity $399.31M $428.62M
Total Liabilities & Equity $834.40M $916.31M
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-3.38M $3.71M $-23.29M $14.95M
Depreciation & Amortization - - $48.66M $35.15M
Stock-based Compensation - - $64.79M $64.96M
Change in Receivables - - $49.01M $64.22M
Change in Inventory - - $-106.22M $-189.61M
Operating Cash Flow - - $133.95M $227.64M
Capital Expenditure - - $23.42M $39.48M
Sales of Investments - - $43.20M $20.00M
Investing Cash Flow - - $-24.17M $-88.15M
Stock Repurchased - - $60.60M $128.74M
Financing Cash Flow - - $-78.70M $-133.18M
Net Change in Cash - - $31.54M $6.88M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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