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Customize Items
$3.41B
Revenue
$145.20M
Net Income
30.59%
Gross Margin
10.51%
Op. Margin
$-495.50M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 16 of 16 annual reports available (2010 - 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)
FY 2016
(Sep 30, 2016)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
FY 2010
(Sep 30, 2010)
+ Total Revenue $3.41B $3.41B $3.55B $3.55B $3.92B $4.92B $4.13B $3.16B $2.66B $2.64B $2.51B $3.02B $2.84B $2.82B $2.83B $2.84B $3.14B
Revenue Growth % 0.0% -3.9% 0.0% -9.5% -20.3% 19.2% 30.9% 18.5% 0.8% 5.4% -16.9% 6.2% 0.9% -0.3% -0.3% -9.7% nan%
Cost of Revenue $2.35B $2.35B $2.62B $2.71B $2.89B $3.43B $2.77B $2.13B $1.78B $1.67B $1.83B $1.95B $1.81B $1.83B $1.86B $1.81B $1.99B
+ Gross Profit $1.04B $1.04B $850.50M $657.30M $872.90M $1.47B $1.35B $1.02B $864.60M $972.60M $995.40M $1.06B $1.03B $982.40M $961.30M $1.00B $1.15B
Gross Margin % 30.6% 30.6% 23.9% 18.5% 22.2% 29.8% 32.6% 32.3% 32.5% 36.8% 39.7% 35.3% 36.3% 34.9% 34.0% 35.4% 36.5%
Selling General & Admin $603.40M $603.40M $559.00M $551.30M $613.00M $743.50M $757.80M $601.30M $540.10M $550.90M $597.10M $698.40M $680.50M $661.10M $705.70M $688.50M $746.70M
+ Operating Income $358.60M $358.60M $208.80M $-174.40M $-434.00M $723.00M $585.20M $409.60M $198.90M $433.40M $459.30M $294.60M $314.60M $313.20M $243.60M $247.00M $384.60M
Operating Margin % 10.5% 10.5% 5.9% -4.9% -11.1% 14.7% 14.2% 13.0% 7.5% 16.4% 18.3% 9.8% 11.1% 11.1% 8.6% 8.7% 12.2%
Interest Expense $128.90M $128.80M $158.80M $178.10M $118.10M $78.90M $79.60M $101.80M $86.40M $76.10M $65.60M $50.50M $47.30M $59.20M $61.80M $51.00M $46.80M
Other Income/Expense $-5.20M $-5.30M $-5.50M $300.00K $6.90M $18.60M $20.10M $270.50M $-1.70M $-13.40M - - - - - - -
Income Before Tax $221.70M $221.70M $-23.60M $-453.30M $-558.10M $677.10M $510.60M $581.60M $115.70M $314.90M $392.70M $244.10M $256.60M $251.30M $179.40M $194.80M $337.80M
Income Tax Expense $76.50M $76.50M $11.30M $-73.20M $-120.60M $159.80M $123.70M $144.90M $-11.90M $116.60M $139.40M $85.40M $91.20M $92.80M $68.60M $72.90M $125.40M
+ Net Income $145.20M $145.20M $-34.90M $-380.10M $-437.50M $512.50M $387.40M $460.70M $63.70M $218.30M $315.30M $159.80M $166.50M $161.10M $106.50M $167.90M $204.10M
Net Margin % 4.3% 4.3% -1.0% -10.7% -11.1% 10.4% 9.4% 14.6% 2.4% 8.3% 12.6% 5.3% 5.9% 5.7% 3.8% 5.9% 6.5%
Basic EPS 2.50 2.52 -0.61 -6.79 -7.88 9.20 6.96 8.30 1.13 3.68 5.16 2.62 2.70 2.61 1.75 2.60 3.08
Diluted EPS 2.45 2.47 -0.61 -6.79 -7.88 8.96 6.81 8.18 1.12 3.63 5.09 2.57 2.65 2.57 1.71 2.54 3.02
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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
FY 2010
(Sep 30, 2010)
Cash & Cash Equivalents $36.60M $71.60M $31.90M $86.80M $244.10M $16.60M $18.80M $33.90M $120.50M $50.10M $71.40M $89.30M $129.80M $131.90M $130.90M $89.10M
Accounts Receivable $186.90M $176.80M $304.20M $299.00M $483.40M $474.80M $223.90M $226.00M $197.70M $196.40M $191.30M $224.00M $206.60M $330.90M $323.50M $408.40M
Inventory $592.80M $587.50M $880.30M $1.34B $1.13B $621.90M $540.30M $481.40M $407.50M $448.20M $407.60M $385.10M $324.90M $414.90M $387.00M $403.60M
Other Current Assets $124.00M $144.50M $181.40M $172.80M $169.90M $81.00M $174.20M $59.90M $67.10M $122.30M $125.40M $122.90M $113.00M $122.30M $151.10M $133.10M
Total Current Assets $940.30M $980.40M $1.40B $1.98B $2.02B $1.22B $1.04B $885.70M $881.70M $991.70M $948.60M $935.00M $881.00M $1.00B $992.50M $1.04B
Property Plant & Equipment $631.60M $609.50M $610.30M $606.00M $622.20M - $546.00M $530.80M $467.70M $470.80M $453.70M $437.00M $422.30M $427.40M $394.70M $394.80M
Goodwill $243.90M $243.90M $243.90M $254.00M $605.20M $544.10M $538.70M $543.00M $441.60M $373.20M $432.40M $350.90M $315.10M $309.40M $309.10M $372.80M
Intangible Assets $401.80M $418.80M $436.70M $580.20M $709.60M $679.20M $707.50M $857.30M $748.90M $750.90M $663.50M $302.70M $284.40M $307.10M $319.60M $330.20M
Other Non-current Assets $470.80M $574.10M $633.10M $680.90M $632.00M $380.60M $194.80M $201.60M $176.00M $121.20M $29.00M $32.70M $34.40M $30.50M $36.30M $28.60M
Total Assets $2.74B $2.87B $3.41B $4.30B $4.80B $3.38B $3.03B $3.05B $2.75B $2.81B $2.53B $2.06B $1.94B $2.07B $2.05B $2.16B
Accounts Payable $229.20M $254.70M $271.20M $422.60M $609.40M $391.00M $214.20M $150.50M $153.10M $165.90M $197.90M $193.30M $137.70M $152.30M $150.00M $153.10M
Other Current Liabilities $453.30M $443.00M $450.20M $397.00M $473.20M $493.00M $278.20M $329.60M $248.30M $242.20M $280.40M $259.50M $279.70M $279.80M $315.40M $375.80M
Total Current Liabilities $739.70M $750.30M $773.70M $963.90M $1.14B $950.40M $620.50M $612.70M $544.50M $593.10M $613.10M $544.70M $509.80M $433.60M $468.60M $723.90M
Long-term Debt $2.05B $2.17B $2.56B $2.83B $2.24B $1.46B $1.52B $1.88B $1.26B $1.13B $1.03B $692.40M $478.10M $781.10M $791.80M $436.70M
Other Non-current Liabilities $310.60M $338.00M $349.90M $359.00M $409.60M $272.10M $161.50M $176.50M $260.90M $350.30M $252.50M $254.00M $238.80M $257.80M $232.00M $238.90M
Total Liabilities $3.10B $3.26B $3.68B $4.15B $3.79B $2.68B $2.31B $2.69B $2.09B $2.07B $1.89B $1.49B $1.23B $1.47B $1.49B $1.40B
Common Stock $351.60M $362.00M $353.10M $364.00M $477.00M $482.50M $442.20M $420.30M $407.60M $401.70M $400.40M $395.30M $397.50M $408.60M - -
Retained Earnings $294.70M $303.80M $490.90M $1.02B $1.61B $1.24B $1.27B $919.90M $978.20M $881.80M $684.20M $636.90M $703.40M $630.20M $599.20M $499.60M
Treasury Stock $894.10M $949.10M $998.50M $1.09B $1.00B $921.80M $904.30M $939.60M $667.80M $451.40M $357.10M $392.30M $312.60M $349.60M $388.50M $92.00M
Total Stockholders Equity $-357.50M $-390.60M $-267.30M $147.70M $1.01B $697.20M $718.70M $354.60M $648.80M $715.20M $620.70M $553.70M $710.50M $601.90M $559.80M $764.50M
Total Liabilities & Equity $2.74B $2.87B $3.41B $4.30B $4.80B $3.38B $3.03B $3.05B $2.75B $2.81B $2.53B $2.06B $1.94B $2.07B $2.05B $2.16B
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)
FY 2016
(Sep 30, 2016)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
FY 2010
(Sep 30, 2010)
Net Income $145.20M $145.20M $-34.90M $-380.10M $-437.50M $512.50M $387.40M $460.70M $63.70M $218.30M $315.30M $159.80M $166.50M $161.10M $106.50M $167.90M $204.10M
Stock-based Compensation $122.60M $69.00M $80.40M $68.90M $34.30M $40.60M $57.90M $38.40M $40.40M $25.20M $15.60M $13.20M $11.10M $10.30M $12.50M $16.00M $16.40M
Deferred Income Tax $88.80M $70.80M $9.30M $-58.70M $-182.80M $22.50M $-11.10M $-33.30M $-87.60M $-17.40M $83.60M $1.30M $12.10M $24.20M $24.20M $-11.30M $37.70M
Change in Receivables $679.60M $16.60M $-128.20M $-77.70M $-102.80M $-15.50M $188.10M $-600.00K $2.70M $-48.60M $29.80M $12.50M $29.40M $-17.90M $6.90M $-10.40M $10.70M
Change in Inventory $534.00M $17.90M $-293.80M $-450.50M $203.80M $496.50M $80.60M $65.00M $-14.30M $-3.60M $29.40M $17.50M $38.70M $-89.00M $23.10M $37.80M $-50.80M
Change in Payables $223.20M $-300.00K $-1.60M $-153.60M $-171.20M $202.50M $172.20M $54.30M $-3.90M $9.00M $-45.30M $6.90M $52.60M $-5.20M $-6.90M $6.10M $-31.20M
Operating Cash Flow $-331.20M $371.30M $667.50M $531.00M $-129.00M $271.50M $558.00M $226.80M $342.50M $354.00M $237.40M $246.90M $240.90M $342.00M $153.40M $122.10M $295.90M
Capital Expenditure $164.30M $97.40M $84.00M $92.80M $113.50M $106.90M $62.70M $42.40M $68.20M $69.60M $58.30M $61.70M $87.60M $60.10M $69.40M $72.70M $83.40M
Acquisitions - $2.50M - - $237.30M $127.80M - $6.60M $492.90M $121.70M $158.40M $180.20M $114.00M $3.20M $7.00M $7.60M -
Purchases of Investments - - - - $25.00M $193.10M - - - - - - - - - - -
Investing Cash Flow $-170.10M $-112.10M $-100.40M $-65.70M $-283.20M $-538.60M $46.90M $255.20M $-580.70M $22.40M $-134.40M $-536.40M $-155.60M $-64.20M $-75.70M $153.50M $-58.90M
Stock Repurchased $52.30M $18.40M $5.10M $9.30M $257.90M $129.30M $53.20M $3.10M $327.70M $246.00M $130.80M $14.80M $120.00M - $17.50M $358.70M $25.00M
Dividends Paid $271.50M $154.30M $151.30M $149.10M $166.20M $143.00M $411.20M $124.50M $120.00M $120.30M $116.60M $111.30M $230.80M $87.80M $75.40M $67.90M $42.60M
Financing Cash Flow $351.60M $-294.00M $-527.90M $-520.10M $255.30M $494.00M $-607.10M $-496.50M $151.20M $-307.60M $-122.20M $278.90M $-124.30M $-280.60M $-79.30M $-230.70M $-216.30M
Net Change in Cash $-151.50M $-35.00M $39.70M $-54.90M $-157.30M $227.50M $-2.20M $-15.10M $-86.60M $70.40M $-21.30M $-17.90M $-40.50M $-2.10M $1.00M $42.80M $17.50M
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 $1.19B - $3.03B -
Cost of Revenue $806.30M - $1.99B -
Gross Profit $378.00M - $1.02B -
Selling General & Admin $153.40M - $466.50M -
Operating Income $215.00M - $508.70M -
Interest Expense $31.80M - $102.00M -
Other Income/Expense $-1.20M - $-3.90M -
Income Before Tax $207.30M - $412.30M -
Income Tax Expense $58.20M - $115.20M -
Net Income $149.10M $157.50M $297.10M -
Basic EPS 2.58 - 5.17 -
Diluted EPS 2.54 - 5.07 -
Basic Shares Outstanding $57.70M - $57.50M -
Diluted Shares Outstanding $58.60M - $58.60M -
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $51.10M $71.60M
Accounts Receivable $573.80M $176.80M
Inventory $544.30M $587.50M
Other Current Assets $114.10M $144.50M
Total Current Assets $1.28B $980.40M
Property Plant & Equipment $609.40M $609.50M
Goodwill $243.90M $243.90M
Intangible Assets $409.60M $418.80M
Other Non-current Assets $478.50M $574.10M
Total Assets $3.09B $2.87B
Accounts Payable $261.70M $254.70M
Other Current Liabilities $484.80M $443.00M
Total Current Liabilities $798.60M $750.30M
Long-term Debt $2.14B $2.17B
Other Non-current Liabilities $326.70M $338.00M
Total Liabilities $3.26B $3.26B
Common Stock $347.30M $362.00M
Retained Earnings $485.20M $303.80M
Treasury Stock $895.90M $949.10M
Total Stockholders Equity $-170.90M $-390.60M
Total Liabilities & Equity $3.09B $2.87B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $149.10M $157.50M $297.10M -
Stock-based Compensation - - $55.60M -
Deferred Income Tax - - $76.50M -
Change in Receivables - - $395.20M -
Change in Inventory - - $-42.50M -
Change in Payables - - $14.70M -
Operating Cash Flow - - $197.20M -
Capital Expenditure - - $54.50M -
Investing Cash Flow - - $-60.00M -
Stock Repurchased - - $18.40M -
Dividends Paid - - $116.20M -
Financing Cash Flow - - $-158.20M -
Net Change in Cash - - $-20.50M -

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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