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Customize Items
$1.69B
Revenue
$166.80M
Net Income
21.57%
Gross Margin
-
Op. Margin
$-827.50M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 14 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 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 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
+ Total Revenue $1.69B $1.66B $1.51B $1.44B $1.52B $1.33B $931.80M $428.30M $114.30M $197.31M $262.42M
Revenue Growth % 1.4% 10.1% 5.0% -5.4% 14.6% 42.3% 117.6% 274.7% -42.1% -24.8% nan%
Cost of Revenue $1.32B $1.30B $1.15B $1.13B $1.20B $1.10B $813.70M $362.70M $112.60M - -
+ Gross Profit $363.50M $363.50M $359.30M $304.10M $324.00M $229.20M $118.10M $65.60M $1.70M - -
Gross Margin % 21.6% 21.9% 23.8% 21.2% 21.3% 17.3% 12.7% 15.3% 1.5% nan% nan%
Operating Expenses - - - - - - - - $187.97M $223.71M $427.98M
Selling General & Admin $154.90M $154.40M $118.50M $97.70M $93.60M $68.40M $45.70M $28.90M $75.30M - -
+ Operating Income - - - - - - - - $39.77M $140.35M $-164.68M
Operating Margin % nan% nan% nan% nan% nan% nan% nan% nan% 34.8% 71.1% -62.8%
Interest Expense - - - - - - - - $8.53M $19.98M $34.07M
Income Before Tax $218.20M $219.30M $270.10M $221.60M $235.80M $146.60M $78.10M $45.70M $52.12M $92.35M $-179.74M
Income Tax Expense $51.40M $51.40M $66.70M $54.70M $57.00M $36.10M $16.40M $9.40M $45.82M $15.30M $32.63M
+ Net Income $166.80M $167.90M $203.40M $166.90M $178.80M $110.20M $60.80M $33.00M $50.25M $58.65M $-213.05M
Net Margin % 9.9% 10.1% 13.5% 11.6% 11.8% 8.3% 6.5% 7.7% 44.0% 29.7% -81.2%
Basic EPS 3.28 3.30 4.03 3.34 3.59 2.25 1.26 0.79 1.19 1.40 -6.22
Diluted EPS 3.27 3.29 4.00 3.33 3.59 2.25 1.26 0.79 1.19 1.38 -6.22
Basic Shares Outstanding 51.0M 50.9M 50.4M 50.0M 49.8M 48.9M 48.0M 42.0M 42.1M 34.5M 34.3M
Diluted Shares Outstanding 51.2M 51.1M 50.8M 50.1M 49.8M 49.0M 48.1M 42.0M 42.4M 42.3M 34.3M
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 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
Cash & Cash Equivalents $379.20M $481.20M $616.00M $264.80M $153.60M $394.30M $382.80M $321.78M $265.80M $96.44M
Property Plant & Equipment $8.10M $7.10M $5.90M $5.70M $2.90M $1.10M $2.40M $2.00M $3.12M $10.73M
Total Assets $3.14B $2.84B $2.47B $2.34B $2.10B $1.74B $1.46B $761.91M $733.21M $980.51M
Long-term Debt $802.70M $706.40M $695.00M $706.00M $704.50M $641.10M $460.50M $108.43M $110.36M $389.78M
Deferred Tax Liabilities $86.20M $67.50M $50.70M $36.90M $24.40M $5.70M - - - -
Total Liabilities $1.37B $1.25B $1.10B $1.14B $1.09B $868.10M $646.80M $156.28M $171.09M $476.40M
Common Stock $50.80M $50.70M $49.90M $49.80M $49.60M $48.10M $48.00M $41.94M $44.80M $36.95M
Retained Earnings $1.05B $878.20M $674.80M $507.90M $329.10M $218.90M $158.10M $56.30M $12.60M $-46.05M
Treasury Stock - - - - - - - - $49.76M $51.15M
Total Stockholders Equity $1.77B $1.59B $1.37B $1.20B $1.01B $870.90M $808.30M $604.21M $560.65M $501.60M
Total Liabilities & Equity $3.14B $2.84B $2.47B $2.34B $2.10B $1.74B $1.46B $761.91M $733.21M $980.51M
Breakdown TTM
(Dec 31, 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 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
Net Income $214.90M $167.90M $203.40M $166.90M $178.80M $110.20M $60.80M $33.00M $50.25M $58.65M $-213.05M
Depreciation & Amortization $6.20M $3.50M $3.00M $3.00M $2.70M $2.70M $4.90M $6.70M $5.46M $11.45M $45.09M
Stock-based Compensation $7.80M $7.30M $5.30M $4.30M $3.30M $2.60M $2.00M $1.30M $6.64M $4.04M $4.25M
Deferred Income Tax - - - - - - - - $-1.71M $-1.36M $41.26M
Change in Inventory $1.09B $384.80M $469.90M $-206.30M $142.30M $585.90M $281.70M $531.70M $17.70M - -
Operating Cash Flow $-824.50M $-197.70M $-158.40M $364.10M $108.70M $-303.10M $168.40M $-391.20M $-16.21M $66.88M $35.13M
Capital Expenditure $3.00M $2.20M $2.20M $1.30M $3.50M $1.60M $600.00K $900.00K $52.00K $6.14M $14.69M
Investing Cash Flow $3.30M $3.20M $7.30M $300.00K $1.30M $1.00M $5.00M $-800.00K $134.54M $420.74M $-60.33M
Debt Repayment $1.26B $680.00M - $12.50M - - - $85.00M $10.05M $315.23M $58.22M
Stock Issued - - $19.70M - $1.70M $33.40M - $100.70M - - -
Stock Repurchased - - - - - - - - - $3.54M -
Financing Cash Flow $244.80M $92.50M $16.30M $-13.20M $1.20M $61.40M $174.90M $439.80M $-62.34M $-318.26M $-48.48M
Net Change in Cash $-576.40M $-102.00M $-134.80M $351.20M $111.20M $-240.70M $11.50M $47.80M $96.70M $169.36M $-73.69M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025
Current Prior Year
Total Revenue $273.00M $250.40M
Cost of Revenue $218.00M $195.40M
Selling General & Admin $36.50M $36.00M
Income Before Tax $20.80M $21.90M
Income Tax Expense $5.40M $5.40M
Net Income $15.40M $16.50M
Basic EPS 0.30 0.32
Diluted EPS 0.30 0.32
Basic Shares Outstanding $51.00M $50.82M
Diluted Shares Outstanding $51.18M $51.09M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $211.70M $379.20M
Property Plant & Equipment $7.80M $8.10M
Total Assets $3.18B $3.14B
Deferred Revenue $500.00K $700.00K
Long-term Debt $793.20M $802.70M
Deferred Tax Liabilities $87.40M $86.20M
Total Liabilities $1.39B $1.37B
Common Stock $50.90M $50.80M
Retained Earnings $1.06B $1.05B
Total Stockholders Equity $1.79B $1.77B
Total Liabilities & Equity $3.18B $3.14B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $15.40M $16.50M
Depreciation & Amortization $900.00K $800.00K
Stock-based Compensation $3.10M $2.60M
Change in Inventory $206.20M $471.60M
Operating Cash Flow $-157.00M $-450.00M
Capital Expenditure $100.00K -
Investing Cash Flow $-100.00K $900.00K
Debt Repayment $9.90M -
Financing Cash Flow $-10.40M $99.90M
Net Change in Cash $-167.50M $-349.20M

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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