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$8.93B
Revenue
$-1.26B
Net Income
33.56%
Gross Margin
-7.66%
Op. Margin
$1.06B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 47 quarterly reports available
Breakdown Q3 2026
(Jan 31, 2026)
Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
+ Total Revenue $2.34B $2.33B $2.11B $2.14B $2.19B $2.27B
Revenue Growth % (YoY) 7.0% 2.6% nan% nan% nan% nan%
Cost of Revenue $1.51B $1.46B $1.64B $1.32B $1.31B $1.39B
+ Gross Profit $827.80M $869.90M $474.70M $823.30M $878.10M $886.10M
Gross Margin % 35.4% 37.3% 22.5% 38.4% 40.2% 39.0%
Selling General & Admin $363.20M $398.20M $377.40M $380.60M $367.60M $390.70M
+ Operating Income $-548.40M $418.50M $45.60M $-599.10M $-594.00M $169.70M
Operating Margin % -23.4% 18.0% 2.2% -27.9% -27.2% 7.5%
Interest Expense $133.50M - - - - -
Other Income/Expense $-9.00M $-1.50M $-1.90M $-3.70M $-3.40M $-4.20M
Income Before Tax $-651.90M $318.40M $-56.50M $-697.10M $-662.50M $66.80M
Income Tax Expense $72.30M $77.10M $-12.60M $31.90M $-200.00K $91.30M
+ Net Income $-724.20M $241.30M $-43.90M $-729.00M $-662.30M $-24.50M
Net Margin % -31.0% 10.4% -2.1% -34.0% -30.3% -1.1%
Basic EPS -6.79 2.26 -0.41 -6.85 -6.22 -0.23
Diluted EPS -6.79 2.26 -0.41 -6.85 -6.22 -0.23
Breakdown Q3 2026
(Jan 31, 2026)
Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Accounts Receivable $645.70M $675.20M $643.20M $619.00M $654.30M $804.60M
Inventory $1.17B $1.35B $1.39B $1.21B $1.09B $1.08B
Other Current Assets $119.00M $233.30M $333.40M $248.30M $187.50M $117.30M
Total Current Assets $1.99B $2.33B $2.40B $2.15B $1.98B $2.06B
Property Plant & Equipment $3.00B $3.02B $3.05B $3.08B $3.05B $3.09B
Goodwill $5.20B $5.71B $5.71B $5.71B $6.57B $7.40B
Intangible Assets $5.74B $6.25B $6.30B $6.35B $6.51B $6.78B
Other Non-current Assets $11.27B $12.28B $12.29B $12.34B $13.40B $14.88B
Total Assets $16.27B $17.63B $17.74B $17.56B $18.43B $20.02B
Accounts Payable $1.13B $1.11B $1.23B $1.29B $1.13B $1.23B
Short-term Debt $486.90M $748.20M $951.60M $640.80M $461.90M $488.00M
Other Current Liabilities $546.20M $551.20M $557.60M $301.10M $487.20M $603.70M
Total Current Liabilities $2.36B $2.63B $2.95B $2.65B $3.29B $3.56B
Long-term Debt $6.84B $7.04B $7.04B $7.04B $6.39B $6.78B
Deferred Tax Liabilities $1.54B $1.61B $1.57B $1.55B $1.59B $1.66B
Other Non-current Liabilities $163.80M $162.00M $159.60M $60.40M $160.70M $159.10M
Total Liabilities $11.03B $11.57B $11.82B $11.48B $11.52B $12.39B
Retained Earnings $-372.80M $468.20M $343.50M $501.80M $1.35B $2.12B
Total Stockholders Equity $5.24B $6.06B $5.93B $6.08B $6.91B $7.63B
Total Liabilities & Equity $16.27B $17.63B $17.74B $17.56B $18.43B $20.02B
Breakdown Q3 2026
(Jan 31, 2026)
Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Net Income $-724.20M $241.30M $-43.90M $-729.00M $-662.30M $160.50M
Stock-based Compensation $20.40M $17.90M $9.00M $4.70M $25.20M $15.80M
Deferred Income Tax $-11.80M $64.00M $24.00M $-44.80M $-63.20M $23.90M
Change in Receivables $26.30M $56.60M $24.30M $-36.70M $-80.50M $68.50M
Change in Inventory $-38.60M $145.60M $177.30M $121.40M $59.20M $54.40M
Change in Payables $-150.80M $-161.00M $-33.20M $137.20M $-173.70M $-83.40M
Operating Cash Flow $894.40M $335.90M $-10.60M $393.90M $816.50M $577.10M
Capital Expenditure $222.10M $150.60M $84.30M $95.00M $298.80M $210.70M
Acquisitions - - - - - -
Investing Cash Flow $-173.90M $-190.00M $-197.90M $-81.80M $-18.50M $-225.70M
Debt Repayment $200.00M - - $1.00B $300.00M -
Stock Repurchased $5.20M $5.00M $4.60M $200.00K $3.10M $2.70M
Dividends Paid $347.90M $231.20M $114.40M $114.50M $340.90M $226.50M
Financing Cash Flow $-737.70M $-151.70M $178.00M $-292.10M $-810.60M $-363.70M
Net Change in Cash $-17.10M $-7.10M $-30.60M $22.70M $-14.80M $-12.80M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $2.34B - $6.78B -
Cost of Revenue $1.51B - $4.61B -
Gross Profit $827.80M - $2.17B -
Selling General & Admin $363.20M - $1.14B -
Operating Income $-548.40M - $-84.30M -
Interest Expense $133.50M - $332.20M -
Other Income/Expense $-9.00M - $-12.40M -
Income Before Tax $-651.90M - $-390.00M -
Income Tax Expense $72.30M - $136.80M -
Net Income $-724.20M $-24.50M $-526.80M -
Basic EPS -6.79 - -4.94 -
Diluted EPS -6.79 - -4.94 -
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Apr 30, 2025
Accounts Receivable $645.70M $619.00M
Inventory $1.17B $1.21B
Other Current Assets $119.00M $248.30M
Total Current Assets $1.99B $2.15B
Property Plant & Equipment $3.00B $3.08B
Goodwill $5.20B $5.71B
Intangible Assets $5.74B $6.35B
Other Non-current Assets $11.27B $12.34B
Total Assets $16.27B $17.56B
Accounts Payable $1.13B $1.29B
Short-term Debt $486.90M $640.80M
Other Current Liabilities $546.20M $533.70M
Total Current Liabilities $2.36B $2.65B
Long-term Debt $6.84B $7.04B
Deferred Tax Liabilities $1.54B $1.55B
Other Non-current Liabilities $163.80M $159.20M
Total Liabilities $11.03B $11.48B
Retained Earnings $-372.80M $501.80M
Total Stockholders Equity $5.24B $6.08B
Total Liabilities & Equity $16.27B $17.56B
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $-724.20M $-24.50M $-526.80M -
Stock-based Compensation - - $20.40M -
Deferred Income Tax - - $-11.80M -
Change in Receivables - - $26.30M -
Change in Inventory - - $-38.60M -
Change in Payables - - $-150.80M -
Operating Cash Flow - - $894.40M -
Capital Expenditure - - $222.10M -
Investing Cash Flow - - $-173.90M -
Debt Repayment - - $200.00M -
Stock Repurchased - - $5.20M -
Dividends Paid - - $347.90M -
Financing Cash Flow - - $-737.70M -
Net Change in Cash - - $-17.10M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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