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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 9 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)
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)
+ Total Revenue $8.36B $7.92B $6.99B $5.85B $6.23B $5.70B $5.68B $6.26B $5.23B $5.03B
Revenue Growth % 5.5% 13.3% 19.5% -6.0% 9.3% 0.3% -9.2% 19.7% 4.0% nan%
Cost of Revenue $5.98B $5.62B $5.11B $4.38B $4.41B $3.91B $3.89B $4.39B $3.65B $3.48B
+ Gross Profit $2.38B $2.30B $1.88B $1.47B $1.81B $1.79B $1.79B $1.87B $1.57B $1.55B
Gross Margin % 28.5% 29.1% 26.9% 25.1% 29.1% 31.4% 31.5% 29.8% 30.1% 30.8%
Selling General & Admin $1.33B $1.33B $1.08B $904.70M $974.10M $934.30M $911.60M $975.20M $867.40M $839.70M
+ Operating Income $823.60M $793.50M $598.90M $415.60M $655.70M $700.50M $781.00M $587.50M $520.30M $545.70M
Operating Margin % 9.9% 10.0% 8.6% 7.1% 10.5% 12.3% 13.7% 9.4% 10.0% 10.9%
Interest Expense $380.70M $316.50M $279.10M $317.80M $375.80M $388.60M $322.40M $387.30M $314.80M $306.50M
Other Income/Expense $3.80M $12.90M $7.60M $19.80M $122.80M $-187.10M $-306.60M $95.60M $91.80M $-182.90M
Income Before Tax $422.60M $472.10M $412.90M $895.30M $337.20M $63.40M $159.10M $264.70M $74.40M $-30.10M
Income Tax Expense $103.90M $105.10M $99.70M $85.70M $86.60M $3.50M $-3.90M $-204.00M $26.10M $-26.80M
+ Net Income $319.20M $366.70M $301.30M $756.60M $166.70M $800.00K $124.70M $467.30M $48.30M $-3.30M
Net Margin % 3.8% 4.6% 4.3% 12.9% 2.7% 0.0% 2.2% 7.5% 0.9% -0.1%
Basic EPS 5.90 6.12 5.21 12.42 2.42 0.01 1.72 6.87 0.51 -0.41
Diluted EPS 5.44 5.64 4.82 12.09 2.38 0.01 1.66 6.16 0.50 -0.41
Basic Shares Outstanding 51.7M 59.9M 60.0M 60.9M 64.2M 68.9M 70.8M 66.6M 67.8M 68.8M
Diluted Shares Outstanding 58.2M 66.9M 67.0M 62.7M 65.3M 70.1M 75.1M 75.9M 69.9M 68.8M
Breakdown FY 2024
(Sep 30, 2025)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
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)
Cash & Cash Equivalents $787.40M $93.30M $586.50M $817.10M $1.19B $1.05B $989.70M $1.53B $1.14B
Accounts Receivable $582.90M $512.40M $544.20M $553.90M $441.60M $445.10M $462.30M $480.60M $385.00M
Inventory $754.20M $789.90M $549.10M $594.50M $599.40M $579.80M $484.20M $573.50M $503.10M
Other Current Assets $103.60M $59.00M $98.40M $113.50M $53.40M $37.00M $64.30M $31.70M $36.80M
Total Current Assets $2.23B $1.48B $2.22B $2.09B $2.29B $2.13B $2.20B $2.62B $2.08B
Property Plant & Equipment $2.31B $2.02B $1.75B $1.84B $1.78B $1.74B $1.71B $1.69B $1.35B
Goodwill $4.70B $4.57B $4.35B $4.57B $4.44B $4.40B $4.50B $4.03B $3.08B
Other Non-current Assets $464.20M $360.00M $266.80M $358.50M $329.00M $205.50M $252.00M $184.30M $15.90M
Total Assets $12.85B $11.65B $11.31B $12.41B $12.15B $11.95B $13.06B $11.88B $9.36B
Accounts Payable $483.80M $368.80M $452.70M $473.70M $367.90M $395.60M $365.10M $336.00M $264.40M
Other Current Liabilities $459.90M $435.40M $370.00M $458.10M $541.60M $393.80M $339.30M $346.30M $357.30M
Total Current Liabilities $944.90M $805.30M $823.80M $1.05B $974.40M $802.90M $792.10M $704.40M $634.00M
Long-term Debt $6.81B $6.04B $5.96B $6.92B $6.96B $7.07B $7.23B $7.15B $4.55B
Deferred Tax Liabilities $653.00M $674.40M $688.40M $863.90M $784.50M $688.50M - - -
Other Non-current Liabilities $343.40M $276.70M $266.90M $519.60M $599.80M $456.90M $499.30M $327.80M $440.30M
Total Liabilities $8.75B $7.80B $7.74B $9.36B $9.32B $9.01B $10.00B $9.09B $6.35B
Common Stock $900.00K $900.00K $900.00K $900.00K $800.00K $800.00K $800.00K $700.00K $700.00K
Retained Earnings $1.78B $1.42B $1.11B $347.30M $208.60M $207.80M $88.00M $-376.00M $-424.30M
Treasury Stock $3.03B $2.73B $2.34B $1.90B $1.51B $920.70M $589.90M $371.20M $53.40M
Total Stockholders Equity $4.09B $3.84B $3.25B $2.74B $2.85B $2.93B $3.05B $2.78B $3.01B
Total Liabilities & Equity $12.85B $11.65B $11.31B $12.41B $12.15B $11.95B $13.06B $11.88B $9.36B
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)
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)
Net Income $319.20M $366.70M $301.30M $756.60M $166.70M $800.00K $124.70M $467.30M $48.30M $-3.30M
Depreciation & Amortization $676.80M $476.90M $407.10M $380.20M $420.20M $370.30M $379.60M $398.40M $323.10M $302.80M
Stock-based Compensation $144.10M $84.40M $77.20M $65.80M $55.80M $49.70M $38.90M $30.90M $23.60M $17.20M
Deferred Income Tax $36.10M $-35.50M $-22.90M $-9.70M $59.20M $-43.60M $-80.30M $-256.50M $17.40M $-74.60M
Change in Receivables $171.00M $19.50M $-30.60M $102.00M $111.00M $-20.30M $-19.30M $6.00M $52.10M $4.00M
Change in Inventory $-16.80M $-63.30M $31.90M $86.80M $-54.50M $4.60M $97.90M $-3.60M $2.50M $37.20M
Operating Cash Flow $1.71B $931.70M $750.30M $382.60M $588.20M $625.60M $688.00M $719.30M $386.70M $502.40M
Capital Expenditure $856.10M $429.50M $303.00M $255.30M $192.50M $234.60M $273.90M $225.00M $190.40M $121.50M
Acquisitions - $248.10M $715.20M $24.80M $290.30M $19.90M - $1.45B $1.92B $94.40M
Purchases of Investments - - - - $5.00M $29.20M - - - -
Investing Cash Flow $-1.50B $-677.50M $-669.30M $-221.00M $-793.60M $-218.50M $26.70M $-1.68B $-2.09B $-196.10M
Debt Repayment $2.42B $2.04B $306.90M $1.56B $1.81B $4.35B $919.10M $912.10M $2.09B $1.63B
Stock Issued - - - - - - - - - -
Stock Repurchased $1.46B $300.70M $387.10M $443.00M $397.10M $589.10M $322.10M $218.70M $317.80M -
Dividends Paid - - - - - - - - - $14.40M
Financing Cash Flow $-877.10M $415.60M $-555.70M $-386.70M $-167.50M $-272.00M $-652.40M $423.40M $2.05B $-4.50M
Net Change in Cash $-671.80M $673.70M $-472.90M $-234.10M $-369.20M $138.90M $60.00M $-535.60M $382.30M $302.20M
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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