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$14.54B
Revenue
$-281.00M
Net Income
6.61%
Gross Margin
-
Op. Margin
$204.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 9 of 9 annual reports available (2017 - 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)
FY 2017
(Sep 30, 2017)
+ Total Revenue $14.54B $14.54B $14.69B $15.39B $14.12B $13.68B $12.67B $16.53B $17.44B $16.21B
Revenue Growth % 0.0% -1.0% -4.6% 9.0% 3.2% 8.0% -23.3% -5.2% 7.6% nan%
Cost of Revenue $13.57B $13.57B $13.76B $14.36B $13.31B $12.85B $12.08B $15.72B $16.53B $14.80B
+ Gross Profit $961.00M $961.00M $928.00M $1.03B $807.00M $826.00M $592.00M $801.00M $911.00M $1.41B
Gross Margin % 6.6% 6.6% 6.3% 6.7% 5.7% 6.0% 4.7% 4.8% 5.2% 8.7%
Selling General & Admin $522.00M $522.00M $507.00M $554.00M $598.00M $537.00M $558.00M $671.00M $694.00M $691.00M
Income Before Tax $-88.00M $-88.00M $133.00M $295.00M $54.00M $1.44B $-429.00M $2.00M $-1.12B $1.06B
Income Tax Expense $103.00M $103.00M $32.00M - $94.00M $249.00M $57.00M $410.00M $480.00M $99.00M
+ Net Income $-281.00M $-281.00M $18.00M $205.00M $-120.00M $1.11B $-547.00M $-491.00M $-1.69B $877.00M
Net Margin % -1.9% -1.9% 0.1% 1.3% -0.8% 8.1% -4.3% -3.0% -9.7% 5.4%
Basic EPS -3.39 -3.39 0.20 2.17 -1.27 11.76 -5.83 -5.25 -18.06 9.38
Diluted EPS -3.39 -3.39 0.20 2.15 -1.27 11.58 -5.83 -5.25 -18.06 9.34
Basic Shares Outstanding -900K 83.0M 89.5M 94.5M 94.8M 94.2M 93.8M 93.6M 93.3M 93.5M
Diluted Shares Outstanding -900K 83.0M 90.1M 95.4M 94.8M 95.7M 93.8M 93.6M 93.3M 93.9M
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)
Cash & Cash Equivalents - - - - - - $924.00M $687.00M $709.00M
Inventory $695.00M $758.00M $841.00M $953.00M $976.00M $685.00M $793.00M $824.00M $735.00M
Other Current Assets $607.00M $487.00M $491.00M $411.00M $1.11B $421.00M $494.00M $707.00M $831.00M
Total Current Assets $4.13B $4.09B $4.32B $4.16B $5.09B $4.48B $4.12B $4.31B $4.50B
Property Plant & Equipment $1.41B $1.41B $1.38B $1.38B $1.61B $1.58B $1.67B $1.68B $2.50B
Goodwill $1.81B $2.16B $2.09B $2.06B $2.21B $2.06B $2.15B $2.18B $2.52B
Intangible Assets $319.00M $371.00M $408.00M $467.00M $555.00M $443.00M $405.00M $460.00M $543.00M
Other Non-current Assets $1.00B $974.00M $914.00M $797.00M $958.00M $964.00M $601.00M $864.00M $1.32B
Total Assets $8.95B $9.35B $9.42B $9.16B $10.78B $10.26B $10.34B $10.94B $13.17B
Accounts Payable $2.55B $2.55B $2.53B $2.48B $2.13B $2.18B $2.71B $3.10B $2.96B
Short-term Debt $2.00M $1.00M $2.00M $3.00M $17.00M $202.00M $22.00M $6.00M $36.00M
Other Current Liabilities $734.00M $759.00M $627.00M $609.00M $677.00M $773.00M $609.00M $611.00M $652.00M
Total Current Liabilities $3.69B $3.68B $3.74B $3.50B $3.51B $3.82B $3.83B $4.19B $4.33B
Long-term Debt $2.39B $2.40B $2.40B $2.56B $3.51B $4.10B $3.71B $3.42B $3.44B
Other Non-current Liabilities $611.00M $638.00M $590.00M $585.00M $669.00M $622.00M $408.00M $440.00M $653.00M
Common Stock - - - - - - - - -
Retained Earnings $-1.17B $-885.00M $-903.00M $-1.11B $-988.00M $-2.10B $-1.54B $-1.03B $734.00M
Total Stockholders Equity $1.77B $2.13B $2.23B $2.07B $2.38B $1.21B $1.85B $2.39B $4.28B
Total Liabilities & Equity $8.95B $9.35B $9.42B $9.16B $10.78B $10.26B $10.34B $10.94B $13.17B
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)
FY 2017
(Sep 30, 2017)
Net Income $-616.00M $-281.00M $18.00M $205.00M $-120.00M $1.11B $-547.00M $-491.00M $-1.69B $877.00M
Stock-based Compensation $47.00M $32.00M $31.00M $34.00M $29.00M $36.00M $15.00M $20.00M $47.00M $45.00M
Change in Receivables $-396.00M $-31.00M $-12.00M $-16.00M $576.00M $-483.00M $-190.00M $-131.00M $-73.00M $-30.00M
Change in Inventory $-105.00M $-75.00M $-93.00M $-126.00M $62.00M $263.00M $-78.00M $-8.00M $106.00M $10.00M
Operating Cash Flow $622.00M $449.00M $543.00M $667.00M $274.00M $260.00M $246.00M $308.00M $679.00M $746.00M
Capital Expenditure $418.00M $245.00M $266.00M $252.00M $227.00M $260.00M $326.00M $468.00M $536.00M $577.00M
Acquisitions - - - $6.00M $19.00M $211.00M - - - $247.00M
Investing Cash Flow $-298.00M $-186.00M $-253.00M $-229.00M $484.00M $347.00M $166.00M $-383.00M $-487.00M $-795.00M
Debt Repayment $1.60B $803.00M $137.00M $1.10B $987.00M $895.00M $108.00M $1.20B $2.00M $302.00M
Stock Repurchased $175.00M $125.00M $275.00M $65.00M - - - - - $40.00M
Dividends Paid - - - - - - - $26.00M $103.00M $52.00M
Financing Cash Flow $-518.00M $-267.00M $-502.00M $-271.00M $-1.27B $-770.00M $393.00M $303.00M $-213.00M $627.00M
Net Change in Cash $-263.00M $13.00M $-165.00M $163.00M $-574.00M $-171.00M $768.00M $237.00M $-22.00M $604.00M
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 $3.74B $3.72B $10.85B $11.13B
Cost of Revenue $3.50B $3.51B $10.13B $10.44B
Gross Profit $237.00M $207.00M $714.00M $683.00M
Selling General & Admin $129.00M $121.00M $398.00M $383.00M
Income Before Tax $66.00M $45.00M $-152.00M $69.00M
Income Tax Expense $7.00M $40.00M $77.00M $68.00M
Net Income $36.00M $-11.00M $-299.00M $-61.00M
Basic EPS 0.43 -0.12 -3.56 -0.67
Diluted EPS 0.43 -0.12 -3.56 -0.67
Basic Shares Outstanding $83.50M $88.60M $83.90M $90.70M
Diluted Shares Outstanding $83.70M $88.60M $83.90M $90.70M
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Inventory $726.00M $758.00M
Other Current Assets $610.00M $487.00M
Total Current Assets $4.02B $4.09B
Property Plant & Equipment $1.39B $1.41B
Goodwill $1.80B $2.16B
Intangible Assets $329.00M $371.00M
Other Non-current Assets $985.00M $974.00M
Total Assets $8.84B $9.35B
Accounts Payable $2.52B $2.55B
Short-term Debt - $1.00M
Other Current Liabilities $691.00M $759.00M
Total Current Liabilities $3.60B $3.68B
Long-term Debt $2.38B $2.40B
Other Non-current Liabilities $589.00M $638.00M
Common Stock - -
Retained Earnings $-1.18B $-885.00M
Total Stockholders Equity $1.78B $2.13B
Total Liabilities & Equity $8.84B $9.35B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $36.00M $-11.00M $-299.00M $-61.00M
Stock-based Compensation - - $20.00M $28.00M
Change in Receivables - - $-80.00M $-27.00M
Change in Inventory - - $-44.00M $-69.00M
Operating Cash Flow - - $236.00M $280.00M
Capital Expenditure - - $166.00M $194.00M
Investing Cash Flow - - $-127.00M $-183.00M
Debt Repayment - - $801.00M $3.00M
Stock Repurchased - $225.00M $75.00M $225.00M
Financing Cash Flow - - $-212.00M $-313.00M
Net Change in Cash - - $-85.00M $-220.00M

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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