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$8.93B
Revenue
$-1.04B
Net Income
34.81%
Gross Margin
-6.97%
Op. Margin
$1.74B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 1 of 1 annual reports available (2025 - 2025)
Breakdown TTM
(Jan 02, 2026)
FY 2025
(Jun 30, 2025)
+ Total Revenue $8.93B $7.36B
Revenue Growth % 21.4% nan%
Cost of Revenue $5.82B $5.14B
+ Gross Profit $3.11B $2.21B
Gross Margin % 34.8% 30.1%
Operating Expenses $3.73B $3.59B
Research & Development $1.21B $1.13B
Selling General & Admin $619.00M $573.00M
+ Operating Income $-622.00M $-1.38B
Operating Margin % -7.0% -18.7%
Interest Expense $249.00M $139.00M
Interest Income $45.00M $22.00M
Other Income/Expense $-159.00M $-61.00M
Income Before Tax $-858.00M $-1.48B
Income Tax Expense $183.00M $162.00M
+ Net Income $-1.04B $-1.64B
Net Margin % -11.7% -22.3%
Basic EPS -7.26 -11.32
Diluted EPS -7.59 -11.32
Basic Shares Outstanding 147.0M 145.0M
Diluted Shares Outstanding 156.0M 145.0M
Breakdown FY 2025
(Jun 30, 2025)
Cash & Cash Equivalents $1.48B
Accounts Receivable $1.07B
Inventory $2.08B
Other Current Assets $392.00M
Total Current Assets $5.09B
Property Plant & Equipment $619.00M
Goodwill $5.00B
Other Non-current Assets $1.49B
Total Assets $12.98B
Accrued Liabilities $425.00M
Total Current Liabilities $1.43B
Long-term Debt $1.83B
Deferred Tax Liabilities $17.00M
Other Non-current Liabilities $496.00M
Total Liabilities $3.77B
Common Stock $1.00M
Retained Earnings $-1.78B
Total Stockholders Equity $9.22B
Total Liabilities & Equity $12.98B
Breakdown TTM
(Jan 02, 2026)
FY 2025
(Jun 30, 2025)
Net Income $-929.00M $-1.64B
Depreciation & Amortization $273.00M $163.00M
Stock-based Compensation $346.00M $182.00M
Deferred Income Tax $-19.00M $-12.00M
Change in Receivables $396.00M $100.00M
Change in Inventory $-121.00M $160.00M
Operating Cash Flow $2.08B $84.00M
Capital Expenditure $343.00M $204.00M
Investing Cash Flow $361.00M $556.00M
Debt Repayment - $100.00M
Financing Cash Flow $-1.27B $518.00M
Net Change in Cash $1.17B $1.15B
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Jan 02, 2026
Condensed Consolidated Statements of Operations
Description Jan 02, 2026 Jan 02, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.02B $1.88B $5.33B $3.76B
Cost of Revenue $1.48B $1.27B $3.10B $2.43B
Gross Profit $1.54B $606.00M $2.23B $1.33B
Operating Expenses $476.00M $411.00M $987.00M $846.00M
Research & Development $327.00M $279.00M $643.00M $562.00M
Selling General & Admin $139.00M $142.00M $318.00M $272.00M
Operating Income $1.06B $195.00M $1.24B $486.00M
Interest Expense $25.00M $4.00M $62.00M $99.00M
Interest Income $12.00M $2.00M $28.00M $5.00M
Other Income/Expense $-115.00M $-20.00M $-143.00M $-45.00M
Income Before Tax $937.00M $173.00M $1.06B $440.00M
Income Tax Expense $134.00M $69.00M $146.00M $125.00M
Net Income $803.00M $104.00M $915.00M $315.00M
Basic EPS 5.46 0.72 6.27 2.17
Diluted EPS 5.15 0.72 6.02 2.17
Basic Shares Outstanding $147.00M $145.00M $146.00M $145.00M
Diluted Shares Outstanding $156.00M $145.00M $152.00M $145.00M
Condensed Consolidated Balance Sheets
Description Jan 02, 2026 Jun 27, 2025
Cash & Cash Equivalents $1.54B $1.48B
Accounts Receivable $1.24B $1.07B
Inventory $1.97B $2.08B
Other Current Assets $357.00M $392.00M
Total Current Assets $5.15B $5.09B
Property Plant & Equipment $631.00M $619.00M
Goodwill $5.00B $5.00B
Other Non-current Assets $1.39B $1.49B
Total Assets $13.00B $12.98B
Accrued Liabilities $393.00M $425.00M
Total Current Liabilities $1.65B $1.43B
Long-term Debt $603.00M $1.85B
Deferred Tax Liabilities $22.00M $17.00M
Other Non-current Liabilities $526.00M $496.00M
Total Liabilities $2.79B $3.77B
Common Stock $1.00M $1.00M
Retained Earnings $-869.00M $-1.78B
Total Stockholders Equity $10.21B $9.22B
Total Liabilities & Equity $13.00B $12.98B
Condensed Consolidated Statements of Cash Flows
Description Jan 02, 2026 Jan 02, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $803.00M $104.00M $915.00M $315.00M
Depreciation & Amortization - - $74.00M $90.00M
Stock-based Compensation - - $111.00M $89.00M
Deferred Income Tax - - $-10.00M $23.00M
Change in Receivables - - $171.00M $-31.00M
Change in Inventory - - $-109.00M $252.00M
Operating Cash Flow - - $1.51B $-36.00M
Capital Expenditure - - $89.00M $115.00M
Investing Cash Flow - - $-180.00M $169.00M
Debt Repayment - - $1.25B -
Financing Cash Flow - - $-1.27B $344.00M
Net Change in Cash - - $58.00M $476.00M

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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