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$2.84B
Revenue
$-46.48M
Net Income
22.18%
Gross Margin
-0.87%
Op. Margin
$325.70M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 10 annual reports available (2016 - 2025)
Breakdown TTM
(Dec 26, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
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 $2.84B $2.85B $3.20B $3.52B $3.91B $2.93B $1.77B $1.92B $1.84B $1.50B $1.52B
Revenue Growth % -0.2% -11.0% -9.0% -10.1% 33.7% 65.9% -7.9% 4.4% 22.0% -1.3% nan%
Cost of Revenue $2.21B $2.17B $2.12B $2.18B $2.27B $1.80B $1.27B $1.42B $1.40B $1.14B $1.15B
+ Gross Profit $630.94M $676.09M $1.08B $1.34B $1.64B $1.13B $491.31M $497.20M $438.08M $362.63M $368.68M
Gross Margin % 22.2% 23.7% 33.7% 38.1% 41.9% 38.4% 27.8% 25.9% 23.9% 24.1% 24.2%
Selling General & Admin $404.71M $396.61M $397.54M $388.21M $370.04M $293.02M $219.50M $240.66M $226.28M $182.77M $219.40M
+ Operating Income $-24.70M $23.17M $624.78M $893.49M $1.23B $798.95M $239.56M $223.66M $179.70M $157.46M $126.92M
Operating Margin % -0.9% 0.8% 19.5% 25.4% 31.5% 27.3% 13.6% 11.7% 9.8% 10.5% 8.3%
Interest Expense - $37.29M $47.10M $43.67M $30.53M $23.73M $38.79M $49.88M $39.90M $26.13M $49.85M
Other Income/Expense $-4.24M $-7.70M $-1.96M $-7.97M $490.00K $18.15M $2.78M $11.48M $27.35M $6.58M $1.45M
Income Before Tax $-61.69M $-18.59M $587.24M $850.29M $1.20B $780.00M $202.00M $184.67M $166.35M $126.12M $86.78M
Income Tax Expense $-15.21M $-3.42M $114.36M $160.39M $290.19M $192.14M $49.70M $45.62M $29.71M $41.49M $27.98M
+ Net Income $-46.48M $-15.18M $472.87M $689.90M $913.43M $587.86M $152.30M $139.05M $136.65M $84.64M $58.80M
Net Margin % -1.6% -0.5% 14.8% 19.6% 23.3% 20.1% 8.6% 7.3% 7.4% 5.6% 3.9%
Basic EPS -1.37 -0.45 12.83 17.51 20.56 12.38 3.15 2.91 2.59 1.33 0.94
Diluted EPS -1.36 -0.45 12.69 17.27 20.30 12.19 3.10 2.83 2.48 1.27 0.94
Basic Shares Outstanding 33.7M - - - - - - - - 63.4M 62.5M
Diluted Shares Outstanding 33.9M - - - - - - - - 66.6M 62.8M
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
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 $506.70M $351.38M $388.11M $388.75M $576.29M - - $126.66M $45.72M $200.28M
Accounts Receivable $447.04M $489.93M $559.85M $528.90M $524.93M $298.24M $315.35M $265.15M $224.43M $192.09M
Inventory $484.85M $524.70M $493.85M $454.51M $285.99M $199.09M $226.09M $221.75M $200.00M $161.47M
Other Current Assets $162.22M $158.38M $96.67M $80.65M $34.25M $46.87M $34.68M $33.58M $35.61M $22.41M
Total Current Assets $1.60B $1.52B $1.54B $1.45B $1.42B $828.68M $699.54M $647.14M $505.76M $582.92M
Property Plant & Equipment $594.27M $652.09M $559.04M $390.22M $275.62M $243.89M $260.70M $213.11M $208.62M $202.69M
Goodwill $294.49M $314.00M $311.11M $289.33M $199.05M $188.24M $186.23M $170.13M $147.72M $115.83M
Intangible Assets $160.76M $340.43M $394.37M $382.71M $241.20M $255.35M $285.68M $291.92M $344.29M $254.94M
Other Non-current Assets $9.07M $9.28M $10.71M $3.48M $1.97M $2.99M $4.26M - - -
Total Assets $2.85B $3.02B $2.94B $2.60B $2.21B $1.56B $1.44B $1.32B $1.22B $1.16B
Accounts Payable $241.25M $262.20M $292.73M $244.10M $243.16M $142.60M $150.68M $156.53M $125.62M $114.12M
Short-term Debt - - - - - - - $26.56M $4.21M $1.27M
Accrued Liabilities - - - - $59.27M $47.78M $53.94M $55.77M $53.04M $87.11M
Deferred Revenue $128.54M $108.78M $121.58M $99.45M $80.32M $35.80M $44.98M $3.38M - -
Other Current Liabilities $74.10M $71.12M $82.17M $77.78M $59.27M - - - - -
Total Current Liabilities $524.52M $510.87M $564.60M $501.91M $524.94M $276.17M $287.53M $272.75M $211.84M $204.82M
Long-term Debt $756.80M $764.84M $762.69M $760.54M $758.39M $803.74M $845.32M $877.69M $571.86M $629.05M
Deferred Tax Liabilities $13.45M $26.57M $22.35M $15.64M $16.75M $22.52M $19.99M $16.51M $17.46M $12.83M
Other Non-current Liabilities $14.52M $14.90M $11.74M $13.15M $10.51M $11.90M $13.04M $16.54M $21.05M $18.61M
Total Liabilities $1.45B $1.48B $1.47B $1.35B $1.35B $1.18B $1.20B $1.20B $854.22M $907.32M
Common Stock $338.00K $350.00K $374.00K $415.00K $461.00K $475.00K $471.00K $472.00K $634.00K $626.00K
Retained Earnings $889.39M $1.05B $994.90M $801.98M $388.66M $-64.15M $-200.40M $-317.37M $-42.43M $-113.14M
Treasury Stock - - - - $2.58M $2.58M $2.58M $2.58M $2.58M $2.58M
Total Stockholders Equity $1.40B $1.54B $1.47B $1.25B $864.74M $378.41M $232.94M $122.06M $360.87M $257.25M
Total Liabilities & Equity $2.85B $3.02B $2.94B $2.60B $2.21B $1.56B $1.44B $1.32B $1.22B $1.16B
Breakdown TTM
(Dec 26, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
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 $-46.48M $-15.18M $472.87M $689.90M $913.43M $587.86M $152.30M $139.05M $136.65M $84.64M $58.80M
Depreciation & Amortization $160.65M $124.53M $121.02M $115.52M $84.42M $78.56M $74.47M $72.35M $66.89M $54.73M $55.02M
Stock-based Compensation $41.39M $23.56M $20.30M $21.10M $17.25M $17.05M $13.06M $11.80M $14.66M $12.79M $21.13M
Deferred Income Tax $-84.71M $-48.04M $3.37M $12.86M $3.05M $-43.31M $4.48M $-796.00K $-9.01M $938.00K $2.56M
Change in Receivables $-9.16M $-40.23M $-72.73M $30.28M $-17.75M $219.66M $-16.92M $-6.03M $44.42M $13.45M $-24.54M
Change in Inventory $-40.37M $-37.35M $31.92M $42.42M $160.98M $81.54M $-24.64M $-9.00M $36.53M $10.30M $2.44M
Change in Payables $-26.43M $-8.42M $-37.56M $32.30M $-28.97M $98.44M $-5.83M $-21.98M $31.67M $8.67M $4.06M
Operating Cash Flow $508.21M $402.76M $549.03M $807.63M $786.84M $572.90M $248.76M $209.69M $145.70M $121.65M $156.65M
Capital Expenditure $182.50M $107.11M $149.86M $218.89M $135.78M $64.47M $33.77M $34.86M $38.50M $25.12M $16.83M
Acquisitions - - $6.04M $83.39M $307.81M $43.20M - $98.00M $3.47M $183.92M -
Investing Cash Flow $-126.94M $-85.55M $-154.34M $-302.15M $-442.80M $-97.96M $-27.51M $-133.10M $2.51M $-205.83M $-12.89M
Debt Repayment - - - - - $835.12M $40.00M - - - -
Stock Issued $-15.52M $-6.21M $-17.82M $-14.43M $-24.05M $2.66M $-2.97M $7.37M $20.11M $12.17M $52.00K
Stock Repurchased $200.05M $100.03M $381.04M $491.03M $500.16M $135.07M $15.01M $24.42M $411.77M $13.94M -
Financing Cash Flow $-304.99M $-160.45M $-435.28M $-506.78M $-524.21M $-184.46M $-61.18M $-78.18M $-65.93M $-67.76M $-23.91M
Net Change in Cash $71.39M $155.31M $-36.73M $-637.00K $-187.54M $291.82M $161.06M $-3.25M $80.94M $-154.56M $119.68M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 26, 2025
Condensed Consolidated Statements of Operations
Description Dec 26, 2025
Current Prior Year
Total Revenue $655.55M $661.60M
Cost of Revenue $529.62M $490.51M
Gross Profit $125.93M $171.09M
Selling General & Admin $99.55M $91.45M
Operating Income $20.07M $67.94M
Other Income/Expense $2.33M $-1.13M
Income Before Tax $15.50M $58.60M
Income Tax Expense $465.00K $12.26M
Net Income $15.03M $46.34M
Basic EPS 0.44 1.32
Diluted EPS 0.44 1.31
Basic Shares Outstanding $33.71M $34.79M
Diluted Shares Outstanding $33.91M $35.04M
Condensed Consolidated Balance Sheets
Description Dec 26, 2025 Sep 30, 2025
Cash & Cash Equivalents $443.77M $506.70M
Accounts Receivable $484.12M $447.04M
Inventory $469.33M $484.85M
Other Current Assets $174.64M $162.22M
Total Current Assets $1.57B $1.60B
Property Plant & Equipment $568.12M $594.27M
Goodwill $294.88M $294.49M
Intangible Assets $154.68M $160.76M
Other Non-current Assets $9.07M $9.07M
Total Assets $2.79B $2.85B
Accounts Payable $225.11M $241.25M
Deferred Revenue $98.95M $128.54M
Other Current Liabilities $67.78M $74.10M
Total Current Liabilities $459.67M $524.52M
Long-term Debt $761.05M $760.53M
Deferred Tax Liabilities $13.50M $13.45M
Other Non-current Liabilities $14.94M $14.52M
Total Liabilities $1.38B $1.45B
Common Stock $338.00K $338.00K
Retained Earnings $892.98M $889.39M
Total Stockholders Equity $1.41B $1.40B
Total Liabilities & Equity $2.79B $2.85B
Condensed Consolidated Statements of Cash Flows
Description Dec 26, 2025
Current Prior Year
Net Income $15.03M $46.34M
Depreciation & Amortization $36.12M $29.33M
Stock-based Compensation $4.02M $6.10M
Deferred Income Tax $-3.24M $-73.00K
Change in Receivables $45.87M $-11.73M
Change in Inventory $-3.40M $3.07M
Change in Payables $-13.74M $-6.96M
Operating Cash Flow $-55.50M $74.37M
Capital Expenditure $11.76M $41.30M
Investing Cash Flow $6.64M $-41.14M
Stock Issued $-3.47M $-5.86M
Stock Repurchased - $50.01M
Financing Cash Flow $-15.32M $-67.67M
Net Change in Cash $-62.93M $-40.94M

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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