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$2.03B
Revenue
$110.26M
Net Income
31.05%
Gross Margin
8.16%
Op. Margin
$150.77M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
+ Total Revenue $2.03B $1.97B $2.05B $2.08B $2.01B $1.84B
Revenue Growth % 3.2% -3.9% -1.5% 3.3% 9.3% nan%
Cost of Revenue $1.40B $1.37B $1.42B $1.43B $1.36B $1.29B
+ Gross Profit $630.45M $598.07M $627.09M $646.44M $647.98M $552.48M
Gross Margin % 31.1% 30.4% 30.6% 31.1% 32.2% 30.0%
Operating Expenses - $430.83M $433.16M $437.29M $419.09M $407.25M
+ Operating Income $165.65M $143.12M $170.22M $192.42M $218.14M $102.17M
Operating Margin % 8.2% 7.3% 8.3% 9.3% 10.8% 5.5%
Interest Expense $41.65M $24.77M $26.38M $28.50M $25.91M $46.38M
Other Income/Expense $15.10M $13.81M $699.00K $-4.30M $14.51M $8.87M
Income Before Tax $156.03M $132.00M $144.45M $159.62M $206.73M $64.66M
Income Tax Expense $40.00M $33.30M $30.81M $36.26M $56.53M $6.24M
+ Net Income $110.26M $93.12M $109.32M $118.46M $144.62M $54.43M
Net Margin % 5.4% 4.7% 5.3% 5.7% 7.2% 3.0%
Basic EPS 1.45 1.21 1.38 1.47 1.74 0.65
Diluted EPS 1.44 1.20 1.37 1.46 1.72 0.65
Basic Shares Outstanding 76.2M 77.3M 79.4M 80.8M 83.3M 83.6M
Diluted Shares Outstanding 77.1M 77.9M 80.0M 81.4M 83.9M 84.3M
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Cash & Cash Equivalents - $127.97M $106.02M $85.59M $154.05M
Accounts Receivable $295.40M $302.81M $307.31M $295.35M $302.94M
Inventory $538.24M $514.63M $557.63M $570.84M $476.35M
Other Current Assets $65.09M $57.18M $55.83M $72.94M $71.47M
Total Current Assets $1.04B $1.00B $1.03B $1.02B $1.00B
Property Plant & Equipment $919.91M $938.06M $969.07M $1.00B $1.06B
Goodwill $282.73M $271.57M $269.55M $264.23M $277.62M
Intangible Assets $67.21M $81.42M $93.16M $105.72M $120.04M
Other Non-current Assets $25.54M $12.62M $9.54M $8.58M $9.85M
Total Assets $2.55B $2.50B $2.55B $2.57B $2.67B
Accounts Payable $195.93M $191.54M $203.34M $227.89M $177.66M
Other Current Liabilities $149.11M $144.11M $137.79M $138.40M $157.60M
Total Current Liabilities $422.33M $415.96M $433.98M $485.65M $437.39M
Long-term Debt $596.79M $595.98M $595.17M $594.36M $592.11M
Deferred Tax Liabilities $32.61M $36.17M $32.06M $32.19M $23.71M
Other Non-current Liabilities $20.98M $20.02M $22.70M $15.37M $32.23M
Total Liabilities $1.22B $1.22B $1.23B $1.28B $1.30B
Common Stock $95.02M $97.36M $99.79M $101.67M $104.52M
Retained Earnings $1.20B $1.17B $1.12B $1.07B $992.60M
Total Stockholders Equity $1.28B $1.25B $1.28B $1.25B $1.33B
Total Liabilities & Equity $2.55B $2.50B $2.55B $2.57B $2.67B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Net Income $173.61M $93.12M $109.32M $118.46M $144.62M $54.43M
Stock-based Compensation $47.31M $22.11M $24.34M $24.66M $20.98M $24.80M
Deferred Income Tax $-14.85M $-13.08M $-8.02M $-9.22M $11.29M $-21.19M
Change in Receivables $-23.93M $-9.07M $2.62M $11.54M $14.43M $53.32M
Change in Inventory $129.50M $17.40M $-36.84M $-17.58M $127.41M $-61.27M
Operating Cash Flow $298.42M $208.32M $277.11M $257.94M $181.44M $235.68M
Capital Expenditure $147.65M $88.97M $107.56M $94.39M $96.92M $127.30M
Acquisitions - - $4.01M - - -
Investing Cash Flow $-118.32M $-61.83M $-109.43M $-89.23M $-94.94M $-122.98M
Debt Repayment - - - - - $300.00M
Stock Repurchased $80.22M $60.12M $65.57M $49.29M $85.54M $197.00K
Dividends Paid $107.35M $61.85M $63.43M $64.52M $66.56M $66.73M
Financing Cash Flow $-214.58M $-133.92M $-141.75M $-143.11M $-150.74M $-574.25M
Net Change in Cash $-35.70M $12.57M $21.95M $20.43M $-68.46M $-452.64M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $529.52M $482.05M $1.03B $964.00M
Cost of Revenue $355.66M $337.02M $699.08M $667.96M
Gross Profit $173.87M $145.03M $328.42M $296.04M
Selling General & Admin $116.30M $109.31M $229.33M $220.96M
Operating Income $52.66M $31.67M $90.22M $67.69M
Interest Expense $6.09M $6.18M $12.17M $12.38M
Other Income/Expense $2.10M $1.48M $4.42M $3.14M
Income Before Tax $48.67M $26.96M $82.36M $58.34M
Income Tax Expense $13.47M $7.93M $22.54M $15.83M
Net Income $33.88M $17.93M $57.18M $40.05M
Basic EPS 0.44 0.23 0.75 0.51
Diluted EPS 0.44 0.23 0.74 0.51
Basic Shares Outstanding $76.19M $77.72M $76.16M $77.90M
Diluted Shares Outstanding $77.08M $78.38M $76.92M $78.50M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $129.32M $140.54M
Accounts Receivable $288.20M $295.40M
Inventory $621.92M $538.24M
Other Current Assets $81.83M $65.09M
Total Current Assets $1.12B $1.04B
Property Plant & Equipment $881.31M $919.91M
Goodwill $282.97M $282.73M
Intangible Assets $62.55M $67.21M
Other Non-current Assets $112.34M $100.60M
Total Assets $2.60B $2.55B
Accounts Payable $220.41M $195.93M
Accrued Liabilities $46.71M $55.58M
Other Current Liabilities $143.38M $149.11M
Total Current Liabilities $439.35M $422.33M
Long-term Debt $597.19M $596.79M
Deferred Tax Liabilities $31.00M $32.61M
Other Non-current Liabilities $21.39M $20.98M
Total Liabilities $1.24B $1.22B
Common Stock $95.24M $95.02M
Retained Earnings $1.23B $1.20B
Total Stockholders Equity $1.32B $1.28B
Total Liabilities & Equity $2.60B $2.55B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $33.88M $17.93M $57.18M $40.05M
Depreciation & Amortization $34.37M $34.01M $69.41M $67.57M
Stock-based Compensation - - $16.95M $13.38M
Deferred Income Tax - - $-1.77M $-1.90M
Change in Receivables - - $-7.84M $-43.17M
Change in Inventory - - $84.08M $30.70M
Operating Cash Flow - - $72.61M $100.90M
Capital Expenditure $12.71M $19.22M $35.69M $43.97M
Investing Cash Flow - - $-33.79M $-36.59M
Stock Repurchased - - $10.07M $30.06M
Dividends Paid - - $30.36M $31.15M
Financing Cash Flow - - $-49.59M $-68.05M
Net Change in Cash - - $-11.22M $-6.82M

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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