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$2.46B
Revenue
$95.20M
Net Income
15.01%
Gross Margin
7.40%
Op. Margin
$259.60M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 27 quarterly reports available
Breakdown Q4 2025
(Oct 31, 2025)
Q3 2025
(Jul 31, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jul 31, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
+ Total Revenue $664.40M $644.90M $629.10M $525.10M $597.90M $579.40M $616.90M $586.00M $693.30M $680.00M $681.20M $583.50M $623.50M $594.80M
Revenue Growth % (YoY) 11.1% 11.3% 2.0% -10.4% -13.8% -14.8% -9.4% 0.4% 11.2% 14.3% nan% nan% nan% nan%
Cost of Revenue $561.80M $543.20M $533.40M $455.30M $519.10M $501.10M $539.60M $523.10M $597.80M $599.80M $598.70M $525.60M $556.70M $527.00M
+ Gross Profit $102.60M $101.70M $95.70M $69.80M $78.80M $78.30M $77.30M $62.90M $95.50M $80.20M $82.50M $57.90M $66.80M $67.80M
Gross Margin % 15.4% 15.8% 15.2% 13.3% 13.2% 13.5% 12.5% 10.7% 13.8% 11.8% 12.1% 9.9% 10.7% 11.4%
Operating Expenses $55.10M $44.70M $46.00M $41.80M $44.20M $49.70M $54.40M $69.40M $50.40M $54.50M $53.50M $69.20M $49.00M $50.60M
Research & Development - - - - - - - - - $1.30M $1.30M $900.00K $1.30M $900.00K
Selling General & Admin $55.10M $44.70M $46.00M $41.20M $40.60M $42.60M $50.10M $55.40M $53.40M $52.60M $51.20M $66.90M $45.80M $46.10M
+ Operating Income $47.50M $57.00M $49.70M $28.00M $34.60M $28.60M $22.90M $-6.50M $45.10M $25.70M $29.00M $-11.30M $17.80M $17.20M
Operating Margin % 7.1% 8.8% 7.9% 5.3% 5.8% 4.9% 3.7% -1.1% 6.5% 3.8% 4.3% -1.9% 2.9% 2.9%
Interest Expense $6.30M $6.40M $6.40M $6.00M $7.50M $7.60M $6.50M $6.80M $6.70M $7.30M $7.40M $7.10M $5.70M $4.30M
Income Before Tax $41.20M $41.00M $13.30M $22.00M $56.00M $22.40M $17.90M $244.20M $38.40M $18.40M $20.00M $-18.60M $12.10M $12.90M
Income Tax Expense $12.30M $11.90M $-5.70M $3.80M $14.30M $4.40M $2.70M $61.50M $8.70M $3.50M $5.80M $-5.10M $3.40M $3.40M
+ Net Income $28.90M $29.10M $19.00M $18.20M $41.70M $18.00M $15.20M $182.70M $29.70M $14.90M $14.20M $-13.50M $8.70M $9.50M
Net Margin % 4.3% 4.5% 3.0% 3.5% 7.0% 3.1% 2.5% 31.2% 4.3% 2.2% 2.1% -2.3% 1.4% 1.6%
Basic EPS 0.60 0.60 0.38 0.35 0.83 0.35 0.29 3.09 0.50 0.25 0.24 -0.23 0.14 0.16
Diluted EPS 0.58 0.59 0.38 0.35 0.81 0.35 0.28 3.06 0.51 0.25 0.24 -0.23 0.15 0.16
Breakdown Q4 2025
(Oct 31, 2025)
Q3 2025
(Jul 31, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jul 31, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Cash & Cash Equivalents $34.70M $36.00M $28.80M $31.60M $24.60M $50.50M $38.20M $87.90M $21.30M $11.00M $9.00M $23.00M $20.40M $14.80M
Accounts Receivable $167.60M $196.10M $200.80M $185.30M $152.30M $201.40M $210.60M $223.50M $226.50M $210.60M $239.50M $218.80M $215.00M $224.30M
Inventory $527.10M $549.30M $565.70M $601.80M $602.80M $632.30M $630.40M $650.40M $657.70M $644.00M $654.40M $671.90M $629.50M $599.30M
Other Current Assets $48.30M $34.00M $19.30M $21.60M $26.80M $30.20M $26.00M $26.80M $27.70M $41.40M $21.50M $27.60M $23.50M $31.70M
Total Current Assets $777.70M $815.40M $831.70M $840.30M $806.50M $914.40M $905.20M $988.60M $933.20M $907.00M $924.40M $941.30M $888.40M $876.40M
Property Plant & Equipment $157.70M $139.60M $132.80M $129.50M $130.20M $147.20M $150.10M $153.10M $159.50M $152.60M $147.80M $147.10M $148.90M $146.10M
Goodwill $137.70M $137.70M $137.00M $137.70M $137.70M $137.70M $137.70M $138.70M $157.30M $157.30M $157.30M $157.30M $157.30M $157.30M
Intangible Assets $85.80M $86.00M $86.30M $94.80M $95.40M $95.90M $98.30M $99.00M $115.70M $116.20M $116.80M $117.80M $119.20M $120.50M
Other Non-current Assets $11.00M $9.50M $8.10M $5.70M $5.70M $6.20M $6.40M $6.70M $7.70M $8.40M $9.10M $9.80M $10.60M $11.20M
Total Assets $1.20B $1.22B $1.23B $1.24B $1.21B $1.33B $1.33B $1.42B $1.41B $1.38B $1.39B $1.40B $1.34B $1.33B
Accounts Payable $194.80M $216.00M $221.80M $169.80M $188.80M $196.60M $190.20M $165.00M $208.30M $192.70M $185.70M $187.10M $163.90M $159.20M
Deferred Revenue $171.10M $155.10M $159.50M $152.40M $158.00M $155.10M $176.90M $217.00M $214.50M $236.60M $243.90M $227.10M $258.00M $311.00M
Other Current Liabilities $78.20M $67.80M $55.50M $62.60M $61.50M $118.60M $93.30M $78.50M $103.60M $89.30M $78.20M $82.40M $80.50M $76.90M
Total Current Liabilities $515.30M $500.10M $500.40M $434.70M $469.30M $493.30M $518.50M $733.30M $557.20M $548.30M $535.50M $522.60M $527.40M $574.70M
Long-term Debt $40.00M $90.00M $130.00M $140.00M $85.00M $215.00M $220.00M - $150.00M $179.00M $230.00M $250.00M $230.00M $250.00M
Deferred Tax Liabilities - - - - - $8.80M $9.90M $8.90M $8.20M $18.60M $21.70M $21.50M $21.00M $23.60M
Other Non-current Liabilities $44.80M $41.10M $42.70M $39.80M $37.80M $36.90M $25.80M $25.60M $24.10M $22.40M $21.40M $20.80M $20.90M $21.40M
Total Liabilities $783.70M $831.70M $869.80M $813.30M $777.90M $940.10M $950.70M $925.00M $912.40M $910.90M $939.20M $960.90M $888.30M $884.20M
Common Stock $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K $100.00K
Retained Earnings $200.60M $174.60M $148.50M $132.60M $118.30M $80.00M $65.10M $53.00M $52.70M $26.00M $14.10M $2.90M $19.50M $13.80M
Total Stockholders Equity $416.30M $387.30M $357.80M $428.80M $435.10M $394.60M $379.70M $496.10M $498.00M $468.60M $453.30M $440.70M $456.30M $448.00M
Total Liabilities & Equity $1.20B $1.22B $1.23B $1.24B $1.21B $1.33B $1.33B $1.42B $1.41B $1.38B $1.39B $1.40B $1.34B $1.33B
Breakdown Q4 2025
(Oct 31, 2025)
Q3 2025
(Jul 31, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jul 31, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Net Income $28.90M $66.30M $19.00M $18.20M $41.70M $215.90M $197.90M $182.70M $29.70M $15.60M $14.20M $-13.50M $8.70M $9.50M
Depreciation & Amortization $7.90M $18.10M $6.10M $6.00M $6.00M $6.40M $6.50M $6.50M $6.50M $19.70M $13.40M $6.90M $7.10M $25.20M
Stock-based Compensation $3.20M $9.10M $5.80M $2.60M $4.90M $7.80M $5.90M $2.90M $3.40M $11.00M $7.50M $5.90M $2.40M $6.30M
Deferred Income Tax $-1.80M $-15.90M $-14.40M $1.70M $-15.90M $600.00K $1.70M $700.00K $-10.40M $-2.40M $700.00K $500.00K $-2.70M $2.20M
Change in Working Capital - $-48.50M $-32.10M $42.00M - $12.80M $2.60M $18.00M - $-27.00M $16.30M $7.20M - $-18.40M
Operating Cash Flow $76.90M $164.20M $103.90M $-13.10M $68.60M $-15.20M $-29.60M $-69.70M $53.10M $73.40M $8.20M $-6.90M $32.10M $59.50M
Capital Expenditure $23.20M $27.90M $16.30M $4.90M $5.30M $22.30M $16.40M $10.50M $13.10M $19.70M $10.60M $3.80M $8.90M $15.90M
Investing Cash Flow $-24.60M $-25.70M $-15.90M $-4.80M $46.70M $301.80M $301.90M $297.70M $-11.90M $-18.00M $-8.90M $-3.00M $-3.50M $-11.30M
Stock Repurchased - $107.60M $107.60M $19.20M - $126.10M $126.10M - - - - - - $70.00M
Dividends Paid $2.90M $10.00M $7.00M $3.90M $3.40M $3.10M $185.50M $3.10M $3.00M $9.10M $6.10M $3.10M $3.00M $9.40M
Financing Cash Flow $-53.60M $-127.10M $-83.80M $24.90M $-141.20M $-257.40M $-255.40M $-161.40M $-30.90M $-64.80M $-10.70M $12.50M $-23.00M $-46.70M
Net Change in Cash $-1.30M $11.40M $4.20M $7.00M $-25.90M $29.20M $16.90M $66.60M $10.30M $-9.40M $-11.40M $2.60M $5.60M $1.50M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jul 31, 2025
Condensed Consolidated Statements of Operations
Description Jul 31, 2025 Jul 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $644.90M - $1.80B -
Cost of Revenue $543.20M - $1.53B -
Gross Profit $101.70M - $267.20M -
Operating Expenses $44.70M - $132.50M -
Selling General & Admin $44.70M - $132.50M -
Operating Income $57.00M - $134.70M -
Interest Expense $6.40M - $18.80M -
Income Before Tax $41.00M - $76.30M -
Income Tax Expense $11.90M - $10.00M -
Net Income $29.10M $15.20M $66.30M -
Basic EPS 0.60 - 1.32 -
Diluted EPS 0.59 - 1.31 -
Condensed Consolidated Balance Sheets
Description Jul 31, 2025 Oct 31, 2024
Cash & Cash Equivalents $36.00M $24.60M
Accounts Receivable $196.10M $152.30M
Inventory $549.30M $602.80M
Other Current Assets $34.00M $26.80M
Total Current Assets $815.40M $806.50M
Property Plant & Equipment $139.60M $130.20M
Goodwill $137.70M $137.70M
Intangible Assets $86.00M $95.40M
Other Non-current Assets $9.50M $5.70M
Total Assets $1.22B $1.21B
Accounts Payable $216.00M $188.80M
Deferred Revenue $155.10M $158.00M
Other Current Liabilities $67.80M $61.50M
Total Current Liabilities $500.10M $469.30M
Long-term Debt $90.00M $85.00M
Other Non-current Liabilities $41.10M $37.80M
Total Liabilities $831.70M $777.90M
Common Stock $100.00K $100.00K
Retained Earnings $174.60M $118.30M
Total Stockholders Equity $387.30M $435.10M
Total Liabilities & Equity $1.22B $1.21B
Condensed Consolidated Statements of Cash Flows
Description Jul 31, 2025 Jul 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $29.10M $15.20M $66.30M -
Depreciation & Amortization $6.20M - $18.10M -
Stock-based Compensation - - $9.10M -
Deferred Income Tax - - $-15.90M -
Change in Working Capital - - $-48.50M -
Operating Cash Flow - - $164.20M -
Capital Expenditure - - $27.90M -
Investing Cash Flow - - $-25.70M -
Stock Repurchased - - $107.60M -
Dividends Paid - - $10.00M -
Financing Cash Flow - - $-127.10M -
Net Change in Cash - - $11.40M -

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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