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$8.36B
Revenue
$319.20M
Net Income
28.51%
Gross Margin
9.85%
Op. Margin
$849.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 of 14 annual reports available (2012 - 2024)
Breakdown TTM
(Dec 31, 2025)
FY 2024
(Sep 30, 2025)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
+ Total Revenue $8.36B $7.92B $6.99B $5.85B $6.23B
Revenue Growth % 5.5% 13.3% 19.5% -6.0% nan%
Cost of Revenue $5.98B $5.62B $5.11B $4.38B $4.41B
+ Gross Profit $2.38B $2.30B $1.88B $1.47B $1.81B
Gross Margin % 28.5% 29.1% 26.9% 25.1% 29.1%
Selling General & Admin $1.33B $1.33B $1.08B $904.70M $974.10M
+ Operating Income $823.60M $793.50M $598.90M $415.60M $655.70M
Operating Margin % 9.9% 10.0% 8.6% 7.1% 10.5%
Interest Expense $380.70M $316.50M $279.10M $317.80M $375.80M
Other Income/Expense $3.80M $12.90M $7.60M $19.80M $122.80M
Income Before Tax $422.60M $472.10M $412.90M $895.30M $337.20M
Income Tax Expense $103.90M $105.10M $99.70M $85.70M $86.60M
+ Net Income $319.20M $366.70M $301.30M $756.60M $166.70M
Net Margin % 3.8% 4.6% 4.3% 12.9% 2.7%
Basic EPS 5.90 6.12 5.21 12.42 2.42
Diluted EPS 5.44 5.64 4.82 12.09 2.38
Basic Shares Outstanding 51.7M 59.9M 60.0M 60.9M 64.2M
Diluted Shares Outstanding 58.2M 66.9M 67.0M 62.7M 65.3M
Breakdown FY 2024
(Sep 30, 2025)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Cash & Cash Equivalents $787.40M $93.30M $586.50M $817.10M
Accounts Receivable $582.90M $512.40M $544.20M $553.90M
Inventory $754.20M $789.90M $549.10M $594.50M
Other Current Assets $103.60M $59.00M $98.40M $113.50M
Total Current Assets $2.23B $1.48B $2.22B $2.09B
Property Plant & Equipment $2.31B $2.02B $1.75B $1.84B
Goodwill $4.70B $4.57B $4.35B $4.57B
Other Non-current Assets $464.20M $360.00M $266.80M $358.50M
Total Assets $12.85B $11.65B $11.31B $12.41B
Accounts Payable $483.80M $368.80M $452.70M $473.70M
Other Current Liabilities $459.90M $435.40M $370.00M $458.10M
Total Current Liabilities $944.90M $805.30M $823.80M $1.05B
Long-term Debt $6.81B $6.04B $5.96B $6.92B
Deferred Tax Liabilities $653.00M $674.40M $688.40M $863.90M
Other Non-current Liabilities $343.40M $276.70M $266.90M $519.60M
Total Liabilities $8.75B $7.80B $7.74B $9.36B
Common Stock $900.00K $900.00K $900.00K $900.00K
Retained Earnings $1.78B $1.42B $1.11B $347.30M
Treasury Stock $3.03B $2.73B $2.34B $1.90B
Total Stockholders Equity $4.09B $3.84B $3.25B $2.74B
Total Liabilities & Equity $12.85B $11.65B $11.31B $12.41B
Breakdown TTM
(Dec 31, 2025)
FY 2024
(Sep 30, 2025)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Net Income $319.20M $366.70M $301.30M $756.60M $166.70M
Depreciation & Amortization $676.80M $476.90M $407.10M $380.20M $420.20M
Stock-based Compensation $144.10M $84.40M $77.20M $65.80M $55.80M
Deferred Income Tax $36.10M $-35.50M $-22.90M $-9.70M $59.20M
Change in Receivables $171.00M $19.50M $-30.60M $102.00M $111.00M
Change in Inventory $-16.80M $-63.30M $31.90M $86.80M $-54.50M
Operating Cash Flow $1.71B $931.70M $750.30M $382.60M $588.20M
Capital Expenditure $856.10M $429.50M $303.00M $255.30M $192.50M
Acquisitions - $248.10M $715.20M $24.80M $290.30M
Purchases of Investments - - - - $5.00M
Investing Cash Flow $-1.50B $-677.50M $-669.30M $-221.00M $-793.60M
Debt Repayment $2.42B $2.04B $306.90M $1.56B $1.81B
Stock Repurchased $1.46B $300.70M $387.10M $443.00M $397.10M
Financing Cash Flow $-877.10M $415.60M $-555.70M $-386.70M $-167.50M
Net Change in Cash $-671.80M $673.70M $-472.90M $-234.10M $-369.20M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025
Current Prior Year
Total Revenue $2.17B $1.97B
Cost of Revenue $1.54B $1.38B
Gross Profit $638.50M $595.30M
Selling General & Admin $357.30M $331.60M
Operating Income $238.40M $214.10M
Interest Expense $103.40M $84.10M
Other Income/Expense $4.60M $5.80M
Income Before Tax $124.00M $145.40M
Income Tax Expense $27.30M $32.10M
Net Income $96.80M $113.30M
Basic EPS 1.87 1.94
Diluted EPS 1.71 1.78
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $279.30M $176.70M
Accounts Receivable $680.60M $735.40M
Inventory $908.20M $875.00M
Other Current Assets $98.80M $115.40M
Total Current Assets $1.97B $2.02B
Property Plant & Equipment $2.68B $2.70B
Goodwill $4.85B $4.84B
Intangible Assets $2.96B $3.01B
Other Non-current Assets $520.30M $520.70M
Total Assets $12.98B $13.53B
Accounts Payable $579.20M $624.00M
Other Current Liabilities $459.30M $532.40M
Total Current Liabilities $1.04B $1.21B
Long-term Debt $7.46B $7.42B
Deferred Tax Liabilities $660.20M $638.50M
Other Non-current Liabilities $358.40M $371.60M
Total Liabilities $9.52B $9.76B
Common Stock $900.00K $900.00K
Retained Earnings $2.22B $2.12B
Treasury Stock $4.13B $3.75B
Total Stockholders Equity $3.46B $3.75B
Total Liabilities & Equity $12.98B $13.53B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $96.80M $113.30M
Depreciation & Amortization $152.50M $120.30M
Stock-based Compensation $22.40M $19.80M
Deferred Income Tax $21.70M $21.00M
Change in Receivables $-42.20M $30.20M
Change in Inventory $22.90M $-10.70M
Operating Cash Flow $235.70M $310.40M
Capital Expenditure $116.40M $139.00M
Investing Cash Flow $261.80M $-128.30M
Debt Repayment $1.43B $464.90M
Stock Repurchased $376.20M $175.10M
Financing Cash Flow $-395.80M $-94.20M
Net Change in Cash $101.90M $84.20M

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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