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$9.31B
Revenue
$230.18M
Net Income
8.49%
Gross Margin
3.65%
Op. Margin
$738.19M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 14 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 27, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
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)
+ Total Revenue $9.31B $8.13B $7.57B $8.94B $6.76B $6.96B $8.23B $7.11B $6.87B $6.48B $6.37B
Revenue Growth % 14.6% 7.4% -15.3% 32.2% -2.9% -15.5% 15.8% 3.5% 6.0% 1.7% nan%
Cost of Revenue $8.52B $7.41B $6.93B $8.19B $6.20B $6.43B $7.64B $6.65B $6.35B $5.97B $5.89B
+ Gross Profit $790.80M $716.36M $640.43M $743.21M $551.80M $525.71M $591.94M $463.78M $519.91M $514.28M $483.86M
Gross Margin % 8.5% 8.8% 8.5% 8.3% 8.2% 7.6% 7.2% 6.5% 7.6% 7.9% 7.6%
Operating Expenses $451.25M $361.79M $304.94M $287.55M $270.50M $298.02M $305.82M $344.34M $293.44M $289.50M $280.75M
Research & Development $32.72M $31.09M $28.51M $26.43M $20.91M $22.56M $27.55M $30.75M $33.72M $37.75M $33.08M
Selling General & Admin $334.26M $290.22M $266.19M $255.07M $234.54M $240.93M $260.03M $250.92M $251.57M $244.60M $239.29M
+ Operating Income $339.56M $354.57M $335.49M $455.66M $281.30M $227.69M $286.12M $119.44M $226.47M $224.78M $203.10M
Operating Margin % 3.6% 4.4% 4.4% 5.1% 4.2% 3.3% 3.5% 1.7% 3.3% 3.5% 3.2%
Interest Expense $38.54M $16.58M $26.10M $36.29M $19.55M $28.90M $30.76M $27.73M $21.93M $24.91M $25.01M
Other Income/Expense $-5.47M $-10.84M $-1.22M $-20.16M $44.33M $-348.00K $-10.85M $4.56M $7.68M $4.06M $767.00K
Income Before Tax $314.73M $339.43M $317.54M $412.81M $307.00M $200.76M $245.62M $97.54M $213.48M $204.62M $176.19M
Income Tax Expense $67.60M $73.17M $79.78M $85.29M $38.01M $61.05M $104.10M $193.07M $74.65M $16.78M $-201.07M
+ Net Income $230.18M $245.89M $222.54M $309.97M $269.00M $139.71M $141.51M $-95.53M $138.83M $187.84M $377.26M
Net Margin % 2.5% 3.0% 2.9% 3.5% 4.0% 2.0% 1.7% -1.3% 2.0% 2.9% 5.9%
Basic EPS 4.27 4.56 4.00 5.36 4.12 2.02 2.05 -1.37 1.86 2.50 4.61
Diluted EPS 4.19 4.46 3.91 5.18 4.01 1.97 1.97 -1.37 1.78 2.38 4.41
Basic Shares Outstanding 54.2M 53.9M 55.6M 57.8M 65.3M 69.0M 69.1M 69.8M 74.5M 75.1M 81.8M
Diluted Shares Outstanding 55.5M 55.2M 57.0M 59.8M 67.1M 70.8M 71.7M 69.8M 78.1M 78.8M 85.6M
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
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)
Cash & Cash Equivalents $926.27M $625.86M $667.57M $650.03M $480.53M $454.74M $419.53M $406.66M $398.29M $412.25M
Inventory $1.99B $1.44B $1.48B $1.04B $861.28M $900.56M $1.37B $1.05B $946.24M $918.73M
Other Current Assets $124.66M $79.30M $58.25M $53.95M $37.72M $40.95M $43.68M $47.59M $57.45M $129.98M
Total Current Assets $4.87B $3.87B $3.88B $3.28B $2.82B $2.92B $3.01B $2.62B $2.38B $2.40B
Property Plant & Equipment $682.35M $616.07M $632.84M $532.99M $559.24M $630.65M $642.91M $640.27M $617.52M $590.84M
Other Non-current Assets $139.14M $175.65M $183.97M $156.95M $120.50M $74.13M $83.67M $114.28M $117.73M $81.83M
Total Assets $5.86B $4.82B $4.87B $4.21B $3.77B $3.91B $4.09B $3.85B $3.63B $3.49B
Accounts Payable $1.58B $1.44B $1.61B $1.46B $1.21B $1.34B $1.55B $1.28B $1.12B $1.04B
Short-term Debt $17.50M $17.50M $25.95M $18.75M $18.75M $38.35M $593.32M $88.42M $28.42M $113.42M
Other Current Liabilities $179.60M $348.07M $267.15M $161.90M $171.76M $180.11M $136.43M $116.58M $124.39M $111.42M
Total Current Liabilities $2.82B $1.94B $2.03B $1.76B $1.52B $1.68B $2.40B $1.62B $1.40B $1.38B
Long-term Debt $282.97M $299.82M $312.33M $311.57M $329.25M $346.97M $14.35M $391.45M $434.06M $423.95M
Other Non-current Liabilities $214.02M $220.84M $209.68M $253.53M $290.90M $232.95M $196.05M $192.19M $180.10M $168.29M
Retained Earnings $-2.46B $-2.71B $-2.93B $-3.45B $-3.72B $-3.86B $-4.03B $-3.98B $-4.12B $-4.31B
Treasury Stock $1.90B $1.74B $1.49B $1.05B $983.14M $804.12M $791.37M $633.74M $456.80M $314.55M
Total Stockholders Equity $2.54B $2.36B $2.32B $1.88B $1.63B $1.64B $1.47B $1.65B $1.61B $1.52B
Total Liabilities & Equity $5.86B $4.82B $4.87B $4.21B $3.77B $3.91B $4.09B $3.85B $3.63B $3.49B
Breakdown TTM
(Dec 27, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
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)
Net Income $359.39M $245.89M $222.54M $309.97M $269.00M $139.71M $141.51M $-95.53M $138.83M $187.84M $377.26M
Depreciation & Amortization $219.05M $119.47M $122.42M $118.24M $109.66M $114.22M $116.95M $118.82M $118.75M $111.91M $100.57M
Stock-based Compensation $118.10M $63.40M $57.41M $50.40M $34.98M $26.23M $30.84M $32.83M $37.92M $26.91M $20.65M
Deferred Income Tax $-10.51M $-11.81M $30.35M $28.75M $33.72M $13.57M $54.67M $173.59M $37.89M $-16.83M $-242.27M
Change in Receivables $72.21M $63.76M $104.39M $89.46M $146.52M $-83.62M $-54.95M $69.08M $136.07M $36.91M $-40.21M
Change in Inventory $468.40M $542.74M $-35.70M $-210.22M $167.19M $-39.56M $-121.38M $324.17M $104.47M $-5.61M $13.73M
Change in Payables $-80.98M $99.05M $-111.55M $-414.49M $236.27M $-106.64M $-182.52M $268.42M $130.65M $95.19M $-116.90M
Operating Cash Flow $1.02B $620.66M $340.22M $235.17M $338.34M $300.56M $382.96M $156.42M $250.96M $390.12M $174.90M
Capital Expenditure $281.99M $147.36M $111.23M $191.37M $73.30M $65.98M $134.67M $118.88M $111.83M $120.40M $119.10M
Acquisitions - - - - $21.41M - - - - $58.88M $13.89M
Purchases of Investments - $15.04M $5.20M $2.50M $2.71M $30.00M $499.00K $2.02M - - -
Investing Cash Flow $-1.55B $-108.21M $-114.40M $-192.46M $-91.33M $-64.41M $-127.64M $-116.18M $-107.90M $-174.54M $-102.42M
Debt Repayment $328.12M $17.50M $21.57M $17.50M - - - - - - $123.99M
Stock Repurchased - - - - $64.06M $179.03M $12.61M $157.62M $176.94M $142.25M $122.76M
Financing Cash Flow $1.44B $-173.84M $-269.71M $94.50M $-77.32M $-210.28M $-220.22M $-28.34M $-135.49M $-231.42M $-126.76M
Net Change in Cash $901.81M $340.36M $-41.71M $137.71M $169.50M $25.79M $35.21M $12.87M $8.37M $-13.96M $-54.35M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025
Current Prior Year
Total Revenue $3.19B $2.01B
Cost of Revenue $2.95B $1.84B
Gross Profit $242.36M $167.91M
Operating Expenses $168.76M $79.31M
Research & Development $8.66M $7.02M
Selling General & Admin $114.89M $70.84M
Operating Income $73.60M $88.61M
Interest Expense $13.35M $4.50M
Other Income/Expense $4.65M $-729.00K
Income Before Tax $61.58M $86.28M
Income Tax Expense $9.83M $15.39M
Net Income $49.29M $65.00M
Basic EPS 0.91 1.20
Diluted EPS 0.89 1.16
Basic Shares Outstanding $54.16M $54.21M
Diluted Shares Outstanding $55.52M $55.85M
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Sep 27, 2025
Cash & Cash Equivalents $1.42B $926.27M
Inventory $3.05B $1.99B
Other Current Assets $307.00M $124.66M
Total Current Assets $7.85B $4.87B
Property Plant & Equipment $954.80M $682.35M
Goodwill $306.68M $30.39M
Other Non-current Assets $307.50M $108.76M
Total Assets $9.80B $5.86B
Accounts Payable $2.35B $1.58B
Short-term Debt $172.00M $17.50M
Other Current Liabilities $627.88M $179.60M
Total Current Liabilities $4.62B $2.82B
Long-term Debt $2.17B $300.47M
Other Non-current Liabilities $525.70M $214.02M
Total Stockholders Equity $2.66B $2.54B
Total Liabilities & Equity $9.80B $5.86B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025
Current Prior Year
Net Income $49.29M $65.00M
Depreciation & Amortization $39.53M $31.84M
Stock-based Compensation $23.62M $15.29M
Deferred Income Tax $-3.23M $5.34M
Change in Receivables $-39.77M $18.61M
Change in Inventory $-179.41M $-15.75M
Change in Payables $-84.23M $-54.66M
Operating Cash Flow $178.73M $63.94M
Capital Expenditure $86.84M $17.09M
Acquisitions $1.36B -
Investing Cash Flow $-1.43B $-17.22M
Debt Repayment $301.88M $4.38M
Financing Cash Flow $1.76B $-28.83M
Net Change in Cash $500.59M $16.54M

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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