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$2.52B
Revenue
$34.50M
Net Income
33.75%
Gross Margin
-
Op. Margin
-
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 16 annual reports available (2010 - 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 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
+ Total Revenue $2.52B $2.67B $3.18B $2.83B $2.94B $2.86B $2.52B $1.81B $1.77B $1.59B $1.54B
Revenue Growth % -5.9% -16.0% 12.6% -3.9% 2.7% 13.8% 39.3% 2.1% 11.3% 3.4% nan%
Cost of Revenue $1.67B $1.77B $2.13B $1.88B $1.99B $1.91B $1.70B $1.18B $1.13B $999.40M $967.80M
+ Gross Profit $849.50M $900.80M $1.06B $948.20M $954.60M $957.30M $813.30M $623.00M $642.90M $591.30M $570.60M
Gross Margin % 33.7% 33.7% 33.2% 33.6% 32.5% 33.4% 32.3% 34.5% 36.3% 37.2% 37.1%
Operating Expenses - - - $574.00M $522.10M $526.40M $538.20M $379.70M $378.90M $344.40M $346.50M
Interest Expense $89.60M $94.50M $121.50M $77.70M $69.80M $77.60M $77.40M $27.40M $23.30M $25.20M $25.30M
Other Income/Expense - - - - $8.40M $300.00K $500.00K $-6.70M $-600.00K $-4.20M $-1.70M
Income Before Tax $-29.60M $-2.40M $-139.40M $216.90M $314.00M $353.80M $-18.50M $176.70M $146.50M $188.30M $164.10M
Income Tax Expense $-73.80M $-54.50M $64.80M $102.80M $98.80M $98.60M $34.90M $50.50M $65.30M $59.90M $47.30M
+ Net Income $34.50M $43.10M $-211.00M $569.70M $208.90M $249.90M $-53.40M $126.20M $81.20M $128.40M $116.80M
Net Margin % 1.4% 1.6% -6.6% 20.2% 7.1% 8.7% -2.1% 7.0% 4.6% 8.1% 7.6%
Basic EPS nan 0.61 -3.00 8.16 2.91 3.34 -0.82 1.93 1.21 1.99 1.78
Diluted EPS nan 0.61 -3.00 8.13 2.89 3.31 -0.82 1.92 1.20 1.97 1.77
Basic Shares Outstanding 70.9M 70.7M 70.4M 69.8M 71.7M 74.9M 73.4M 62.9M 63.1M 63.6M 63.3M
Diluted Shares Outstanding 70.9M 70.8M 70.4M 70.1M 72.2M 75.4M 73.4M 63.3M 63.8M 64.0M 63.8M
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)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
Cash & Cash Equivalents $164.80M $199.30M $242.90M $234.10M $446.10M $302.20M $399.00M $56.00M $66.00M $52.00M
Inventory $344.00M $525.20M $592.60M $533.80M $411.60M $385.40M $176.60M $172.50M $151.60M $153.10M
Other Current Assets $156.60M $132.60M $113.20M - - - $22.40M $18.10M $16.50M $22.30M
Total Current Assets $1.24B $1.51B $1.61B $1.40B $1.43B $1.37B $1.02B $610.60M $593.60M $600.30M
Property Plant & Equipment $238.50M $316.60M $320.70M $281.00M $295.10M $314.20M $140.30M $142.00M $150.40M $152.50M
Goodwill $1.60B $1.84B $2.03B $1.16B $1.17B $1.14B $578.00M $581.90M $647.50M $634.30M
Intangible Assets $1.14B $1.29B $1.38B $810.70M $913.90M $960.70M $454.90M $487.30M $523.90M $541.50M
Other Non-current Assets $76.40M $121.90M $102.90M $90.00M $64.70M $50.60M $32.20M $42.80M $41.10M $32.30M
Total Assets $4.47B $5.24B $5.55B $3.87B $4.01B $3.99B $2.23B $1.86B $1.96B $1.96B
Accounts Payable $364.40M $444.80M $451.50M $433.00M $361.30M $271.60M $236.20M $196.80M $158.00M $135.70M
Deferred Revenue $241.90M $315.20M $388.50M $290.30M $296.60M $189.10M $158.20M $125.90M $132.30M $78.60M
Other Current Liabilities $282.60M $286.50M $331.70M $243.90M $234.80M $226.50M $121.70M $137.10M $135.70M $125.50M
Total Current Liabilities $1.02B $1.19B $1.29B $1.08B $1.04B $852.10M $589.30M $531.70M $511.70M $433.70M
Long-term Debt $1.50B $1.87B $1.99B $1.22B $1.21B $1.52B $619.50M $344.60M $446.90M $596.30M
Deferred Tax Liabilities $190.00M $314.30M $351.20M $210.20M $206.70M $185.80M - - - -
Other Non-current Liabilities $170.60M $155.10M $62.70M $55.50M $70.80M $66.10M $45.10M $47.30M $26.70M $29.40M
Total Liabilities $3.04B $3.78B $3.88B $2.76B $2.78B $2.91B $1.46B $1.12B $1.19B $1.31B
Common Stock - - - - - - - - - -
Retained Earnings $1.02B $1.05B $1.32B $812.00M $666.20M $481.40M $599.50M $531.00M $507.10M $433.30M
Treasury Stock $227.10M $238.20M $251.70M $297.30M $135.70M $43.20M $50.10M $67.10M $24.40M $19.90M
Total Stockholders Equity $1.39B $1.42B $1.63B $1.08B $1.21B $1.06B $754.10M $731.10M $751.40M $632.30M
Total Liabilities & Equity $4.47B $5.24B $5.55B $3.87B $4.01B $3.99B $2.23B $1.86B $1.96B $1.96B
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 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
Net Income $40.90M $43.10M $-211.00M $569.70M $208.90M $249.90M $-53.40M $126.20M $81.20M $128.40M $116.80M
Depreciation & Amortization $243.50M $138.50M $158.00M $125.60M $108.20M $115.10M $130.60M $58.50M $56.50M $56.60M $60.40M
Stock-based Compensation $33.10M $17.90M $20.30M $18.80M $21.30M $19.70M $14.00M $12.00M $12.10M $10.50M $8.50M
Deferred Income Tax - $-131.10M $-39.60M $-5.60M $23.50M $12.20M $-19.50M $6.70M $3.70M $37.10M $-4.70M
Change in Inventory $-20.30M $-33.90M $-83.10M $-57.20M $125.50M $33.40M $-58.50M $8.60M $24.00M $-5.40M $-11.30M
Operating Cash Flow - - - - $191.10M $528.40M $354.80M $178.90M - - -
Capital Expenditure $62.00M $38.30M $54.20M $69.30M $50.30M $40.00M $35.90M $25.50M $27.00M $22.00M $21.20M
Acquisitions - - $900.00K $1.35B $90.60M - $1.50B $25.90M - - $235.40M
Investing Cash Flow - - - - $-143.40M $126.00M $-1.30B $-51.20M - - -
Debt Repayment $594.60M $579.00M $420.10M $107.50M - $688.80M $186.30M - $148.50M $13.50M $9.00M
Stock Repurchased - - - - $203.90M $121.10M - - $61.00M $28.00M $21.20M
Dividends Paid $111.20M $63.40M $62.50M $61.30M $62.00M $64.00M $63.40M $52.60M $52.10M $51.90M $51.10M
Financing Cash Flow $-59.80M $-279.40M $-227.10M $693.40M $-244.20M $-523.30M $854.90M $217.50M - - -
Net Change in Cash $230.30M $-36.50M $-22.30M $12.60M $-213.30M $139.10M $-87.60M $342.90M - - -
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 $550.20M $706.90M
Cost of Revenue $366.50M $471.90M
Gross Profit $183.70M $235.00M
Operating Expenses $149.20M $171.10M
Interest Expense $20.20M $25.10M
Income Before Tax $-11.90M $15.30M
Income Tax Expense $-12.90M $6.40M
Net Income $-2.20M $6.40M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $173.10M $164.80M
Inventory $349.40M $344.00M
Property Plant & Equipment $233.90M $238.50M
Goodwill $1.61B $1.60B
Intangible Assets $1.12B $1.14B
Other Non-current Assets $108.10M $76.40M
Total Assets $4.47B $4.47B
Accounts Payable $342.50M $364.40M
Other Current Liabilities $279.00M $282.60M
Long-term Debt $1.56B $1.50B
Deferred Tax Liabilities $196.60M $190.00M
Other Non-current Liabilities $167.60M $170.60M
Retained Earnings $1.01B $1.02B
Treasury Stock $220.00M $227.10M
Total Stockholders Equity $1.42B $1.42B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $-2.20M $6.40M
Depreciation & Amortization $33.00M $37.90M
Stock-based Compensation $4.70M $4.70M
Change in Inventory $4.00M $13.30M
Capital Expenditure $4.20M $10.20M
Debt Repayment $5.70M $4.90M
Dividends Paid $16.10M $15.80M
Financing Cash Flow $31.20M $26.80M
Net Change in Cash $6.90M $10.60M

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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