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Customize Items
$2.97B
Revenue
$888.63M
Net Income
45.42%
Gross Margin
35.09%
Op. Margin
$1.27B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2012 - 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 $2.97B $2.57B $1.93B $1.94B $1.69B $1.90B
Revenue Growth % 15.5% 33.4% -0.6% 14.7% -10.9% nan%
Cost of Revenue $1.62B $1.46B $1.19B $1.18B $1.02B $985.82M
+ Gross Profit $1.35B $1.12B $739.76M $760.73M $669.81M $912.28M
Gross Margin % 45.4% 43.4% 38.4% 39.2% 39.6% 48.1%
Operating Expenses $307.13M $281.17M $240.76M $216.16M $207.55M $169.68M
Research & Development $191.10M $169.67M $159.77M $145.17M $137.69M $116.17M
Selling General & Admin $116.02M $111.50M $81.00M $70.99M $69.86M $53.51M
+ Operating Income $1.04B $836.28M $499.00M $544.57M $462.26M $742.59M
Operating Margin % 35.1% 32.5% 25.9% 28.1% 27.3% 39.1%
Interest Expense $39.15M $31.05M $75.09M $53.87M $11.56M $11.81M
Other Income/Expense $-13.38M $-30.63M $-75.17M $-58.22M $-17.82M $-14.94M
Income Before Tax $1.03B $805.65M $423.83M $486.34M $444.45M $727.65M
Income Tax Expense $140.88M $93.73M $73.87M $78.70M $65.79M $111.07M
+ Net Income $888.63M $711.92M $349.96M $407.64M $378.66M $616.58M
Net Margin % 29.9% 27.7% 18.1% 21.0% 22.4% 32.5%
Basic EPS 14.69 11.77 5.79 6.75 6.14 9.79
Diluted EPS 14.67 11.76 5.79 6.74 6.13 9.78
Basic Shares Outstanding 60.5M 60.5M 60.5M 60.4M 61.7M 63.0M
Diluted Shares Outstanding 60.6M 60.5M 60.5M 60.5M 61.7M 63.1M
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 $149.73M $126.34M $114.83M $136.22M $249.42M
Short-term Investments - - $109.00K $427.00K $1.32M
Accounts Receivable $244.62M $169.15M $167.79M $119.63M $172.29M
Inventory $675.10M $462.03M $737.12M $262.44M $233.77M
Other Current Assets $55.57M $35.03M $21.97M $13.19M $17.30M
Total Current Assets $1.17B $916.01M $1.17B $621.57M $694.16M
Property Plant & Equipment $73.50M $81.13M $86.84M $80.23M $79.06M
Long-term Investments - - - - $1.03M
Other Non-current Assets $67.11M $73.57M $71.32M $72.06M $71.95M
Total Assets $1.47B $1.15B $1.41B $844.71M $890.99M
Accounts Payable $164.79M $51.09M $154.16M $83.66M $112.07M
Short-term Debt $249.56M $36.51M $36.51M $23.86M $23.86M
Other Current Liabilities $255.77M $173.71M $141.84M $189.36M $125.98M
Total Current Liabilities $710.86M $284.79M $351.82M $310.95M $276.41M
Long-term Debt - $669.88M $1.04B $762.62M $467.03M
Deferred Tax Liabilities $334.00K $492.00K $226.00K - -
Other Non-current Liabilities $26.02M $13.42M $7.77M $5.82M $8.56M
Total Liabilities $798.19M $1.06B $1.52B $1.23B $888.29M
Common Stock $61.00K $60.00K $60.00K $60.00K $63.00K
Retained Earnings $651.12M $84.36M $-120.51M $-383.11M $2.63M
Total Stockholders Equity $668.26M $95.06M $-115.73M $-382.88M $2.70M
Total Liabilities & Equity $1.47B $1.15B $1.41B $844.71M $890.99M
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 $1.15B $711.92M $349.96M $407.64M $378.66M $616.58M
Depreciation & Amortization $36.61M $21.90M $19.25M $16.29M $13.69M $12.10M
Stock-based Compensation $12.88M $7.21M $6.36M $4.73M $3.52M $3.03M
Deferred Income Tax - $-72.19M $-11.97M $-16.86M $-1.84M $-674.00K
Change in Receivables $57.35M $86.93M $1.76M $48.20M $-52.66M $30.14M
Change in Inventory $230.16M $219.87M $-250.66M $487.92M $29.57M $-52.89M
Change in Payables $277.45M $113.55M $-103.09M $69.73M $-28.69M $-43.34M
Operating Cash Flow $1.30B $640.03M $541.52M $-145.43M $370.26M $612.02M
Capital Expenditure $26.53M $12.59M $11.97M $20.93M $13.47M $18.32M
Purchases of Investments - - - - $1.48M $1.86M
Sales of Investments - - - - $1.31M $922.00K
Investing Cash Flow $-26.53M $-12.59M $-11.97M $-20.93M $-11.18M $-19.27M
Stock Repurchased - - - - $618.13M $219.76M
Dividends Paid $290.35M $145.15M $145.09M $145.04M $148.06M $100.81M
Financing Cash Flow $-1.07B $-604.06M $-518.02M $144.96M $-472.27M $-485.95M
Net Change in Cash $203.94M $23.39M $11.52M $-21.40M $-113.19M $106.80M
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 $814.87M - $1.55B -
Cost of Revenue $440.87M - $837.23M -
Gross Profit $374.00M - $711.41M -
Operating Expenses $81.10M - $156.79M -
Research & Development $50.84M - $99.39M -
Selling General & Admin $30.25M - $57.40M -
Operating Income $292.90M - $554.62M -
Interest Expense - - $4.87M -
Other Income/Expense $-1.59M - $-4.77M -
Income Before Tax $291.31M - $549.85M -
Income Tax Expense $57.70M - $108.37M -
Net Income $233.61M $127.99M $441.49M -
Basic EPS 3.86 - 7.30 -
Diluted EPS 3.86 - 7.29 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $302.82M $149.73M
Accounts Receivable $214.38M $244.62M
Inventory $674.70M $675.10M
Other Current Assets $64.86M $55.57M
Total Current Assets $1.29B $1.17B
Property Plant & Equipment $73.90M $73.50M
Intangible Assets $1.85M $2.63M
Other Non-current Assets $67.97M $67.11M
Total Assets $1.61B $1.47B
Accounts Payable $249.82M $164.79M
Short-term Debt $47.36M $249.56M
Deferred Revenue $45.64M $35.97M
Other Current Liabilities $178.35M $255.77M
Total Current Liabilities $475.52M $710.86M
Long-term Debt $47.50M -
Other Non-current Liabilities $32.86M $26.35M
Total Liabilities $592.63M $798.19M
Common Stock $61.00K $61.00K
Retained Earnings $995.81M $651.12M
Total Stockholders Equity $1.02B $668.26M
Total Liabilities & Equity $1.61B $1.47B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $233.61M $127.99M $441.49M -
Depreciation & Amortization - - $9.62M -
Stock-based Compensation - - $3.79M -
Change in Receivables - - $-30.27M -
Change in Inventory - - $3.74M -
Change in Payables - - $84.56M -
Operating Cash Flow - - $462.36M -
Capital Expenditure - - $8.79M -
Investing Cash Flow - - $-8.79M -
Dividends Paid - - $96.80M -
Financing Cash Flow - - $-300.48M -
Net Change in Cash - - $153.09M -

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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