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$1.22B
Revenue
$77.98M
Net Income
65.37%
Gross Margin
9.03%
Op. Margin
$411.01M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 13 annual reports available (2011 - 2025)
Breakdown TTM
(Sep 30, 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 $1.22B $1.22B $1.16B $1.14B $1.11B $931.03M
Revenue Growth % -0.2% 5.2% 2.0% 2.8% 18.7% nan%
Cost of Revenue $421.37M $429.36M $389.33M $366.89M $349.10M $298.18M
+ Gross Profit $795.37M $790.27M $769.73M $769.82M $756.50M $632.85M
Gross Margin % 65.4% 64.8% 66.4% 67.7% 68.4% 68.0%
Operating Expenses $685.44M $688.02M $563.04M $470.87M $459.91M $395.55M
Selling General & Admin $585.57M $588.52M $466.38M $378.38M $372.77M $324.95M
+ Operating Income $109.92M $102.25M $206.69M $298.94M $296.59M $237.30M
Operating Margin % 9.0% 8.4% 17.8% 26.3% 26.8% 25.5%
Interest Expense $23.16M $8.51M $14.50M $11.21M $11.31M $13.95M
Other Income/Expense $980.00K $831.00K $-8.58M $47.52M $15.31M $-75.64M
Income Before Tax $106.28M $98.46M $185.69M $338.66M $301.39M $148.18M
Income Tax Expense $28.30M $25.06M $17.58M $53.22M $38.29M $8.59M
+ Net Income $77.98M $73.40M $168.10M $285.26M $272.05M $140.41M
Net Margin % 6.4% 6.0% 14.5% 25.1% 24.6% 15.1%
Basic EPS 0.50 0.47 1.07 1.81 6.93 3.62
Diluted EPS 0.49 0.46 1.05 1.76 6.63 3.47
Basic Shares Outstanding 155.5M 157.5M 157.7M 157.2M 39.2M 38.7M
Diluted Shares Outstanding 156.4M 159.7M 160.8M 161.9M 41.0M 40.5M
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 $162.19M $151.79M $180.57M $172.57M $199.09M
Short-term Investments - $1.07M $23.74M $74.46M -
Accounts Receivable $206.88M $241.39M $218.47M $194.55M $145.38M
Inventory $189.45M $179.73M $171.64M $141.12M $116.75M
Other Current Assets $37.46M $33.66M $27.07M $22.86M $16.92M
Total Current Assets $608.30M $617.42M $621.48M $605.56M $510.61M
Property Plant & Equipment $245.72M $251.15M $226.20M $223.24M $207.91M
Goodwill $980.93M $972.66M $872.74M $822.10M $843.07M
Intangible Assets $365.60M $507.08M $534.64M $531.52M $615.97M
Other Non-current Assets $273.61M $264.26M $285.30M $46.83M $11.57M
Total Assets $2.56B $2.70B $2.64B $2.29B $2.26B
Accounts Payable $25.31M $37.97M $25.68M $33.87M $29.38M
Accrued Liabilities $25.66M $24.89M $14.88M $17.89M $15.28M
Deferred Revenue $32.57M $27.93M $23.07M $23.41M $19.00M
Other Current Liabilities $1.65M $2.15M $1.41M $1.24M $3.89M
Total Current Liabilities $175.85M $159.38M $128.51M $176.02M $152.28M
Long-term Debt $346.00M $319.00M $350.00M $243.41M $328.83M
Deferred Tax Liabilities $6.17M $55.86M $88.98M $98.99M $93.12M
Other Non-current Liabilities $27.08M $13.16M $10.92M $12.24M $24.46M
Common Stock $1.55M $1.58M $1.58M $392.00K $390.00K
Retained Earnings $1.07B $1.33B $1.31B $1.12B $1.09B
Total Stockholders Equity $1.92B $2.07B $1.97B $1.70B $1.56B
Total Liabilities & Equity $2.56B $2.70B $2.64B $2.29B $2.26B
Breakdown TTM
(Sep 30, 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 $111.58M $73.40M $168.10M $285.26M $272.05M $140.41M
Depreciation & Amortization $189.46M $109.90M $111.71M $107.24M $101.07M $87.75M
Stock-based Compensation $77.41M $40.83M $38.04M $39.23M $42.18M $48.98M
Change in Inventory $43.86M $18.14M $14.21M $30.17M $32.01M $7.14M
Operating Cash Flow $463.38M $287.56M $298.98M $254.39M $325.27M $352.16M
Capital Expenditure $52.36M $31.01M $62.88M $38.24M $44.91M $44.30M
Acquisitions - - $169.71M $101.18M - $225.35M
Sales of Investments - - - $35.24M $26.05M $66.38M
Investing Cash Flow $-61.29M $-35.18M $-203.03M $-265.65M $-96.85M $-243.52M
Stock Repurchased $351.38M $275.73M $80.04M $19.56M $160.95M $43.18M
Dividends Paid $88.26M $50.39M $50.42M $50.28M $50.19M $49.62M
Financing Cash Flow $-393.52M $-253.91M $-122.40M $22.62M $-242.85M $-62.55M
Net Change in Cash $18.93M $10.39M $-28.78M $8.00M $-26.52M $52.47M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue $286.56M $289.46M
Cost of Revenue $98.44M $106.44M
Gross Profit $188.11M $183.02M
Operating Expenses $140.45M $143.03M
Selling General & Admin $116.21M $119.16M
Operating Income $47.66M $39.99M
Interest Expense $4.82M $5.21M
Other Income/Expense $333.00K $184.00K
Income Before Tax $47.99M $40.17M
Income Tax Expense $9.81M $6.57M
Net Income $38.19M $33.60M
Basic EPS 0.25 0.21
Diluted EPS 0.24 0.21
Basic Shares Outstanding $155.46M $158.53M
Diluted Shares Outstanding $156.36M $161.12M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Jun 30, 2025
Cash & Cash Equivalents $144.96M $162.19M
Accounts Receivable $183.90M $206.88M
Inventory $203.19M $189.45M
Other Current Assets $77.46M $37.46M
Total Current Assets $609.51M $608.30M
Property Plant & Equipment $240.33M $245.72M
Goodwill $978.91M $980.93M
Intangible Assets $350.11M $365.60M
Other Non-current Assets $276.56M $283.92M
Total Assets $2.53B $2.56B
Accounts Payable $30.16M $25.31M
Accrued Liabilities $19.18M $25.66M
Deferred Revenue $30.45M $32.57M
Other Current Liabilities $4.55M $1.65M
Total Current Liabilities $144.54M $175.85M
Long-term Debt $300.00M $346.00M
Deferred Tax Liabilities $11.27M $6.17M
Other Non-current Liabilities $23.81M $27.08M
Common Stock $1.56M $1.55M
Retained Earnings $1.08B $1.07B
Total Stockholders Equity $1.97B $1.92B
Total Liabilities & Equity $2.53B $2.56B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income $38.19M $33.60M
Depreciation & Amortization $24.34M $28.14M
Stock-based Compensation $11.68M $10.18M
Change in Inventory $14.00M $2.81M
Operating Cash Flow $27.59M $63.89M
Capital Expenditure $5.36M $9.17M
Investing Cash Flow $605.00K $-21.68M
Stock Repurchased $24.00K -
Dividends Paid $12.44M $12.69M
Financing Cash Flow $-44.20M $-11.57M
Net Change in Cash $-17.22M $35.75M

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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