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$4.87B
Revenue
$1.25B
Net Income
-
Gross Margin
33.17%
Op. Margin
$-1.03B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 16 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Dec 31, 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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
FY 2010
(Sep 30, 2010)
+ Total Revenue $4.87B $4.70B $4.17B $4.28B $4.20B $3.41B $2.82B $2.90B $3.12B $2.76B $2.45B - - - - - -
Revenue Growth % 3.5% 12.9% -2.6% 1.8% 23.3% 20.8% -2.8% -6.9% 12.9% 12.4% nan% nan% nan% nan% nan% nan% nan%
Cost of Revenue - - - $1.45B $1.68B $1.03B $658.85M $858.84M $1.17B $1.84B $1.49B - - - - - $3.42B
+ Gross Profit - - - - - - - - - - $1.74B $1.68B $1.58B $1.41B $1.32B $1.30B $1.36B
Gross Margin % nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% 71.1% nan% nan% nan% nan% nan% nan%
Operating Expenses - - - - - - - - - - $1.08B $1.05B $971.08M $910.17M $877.50M $874.83M $875.50M
+ Operating Income $1.62B $1.56B $1.36B $1.07B $920.98M $905.00M $824.10M $746.06M $723.13M $727.55M $668.02M $631.39M $611.35M $501.88M $446.24M $425.99M $489.44M
Operating Margin % 33.2% 33.2% 32.5% 25.0% 21.9% 26.6% 29.2% 25.7% 23.2% 26.4% 27.2% nan% nan% nan% nan% nan% nan%
Interest Expense $152.17M $171.68M $190.63M $137.28M $102.81M $83.55M $84.47M $103.15M $106.65M $120.18M $115.95M $116.24M $129.29M $128.38M $141.17M $150.76M $154.47M
Other Income/Expense $87.34M $89.74M $71.05M $69.78M $33.74M $-2.15M $7.17M $7.40M $-5.34M $-3.27M $-1.59M $-4.39M $-5.24M $-197.00K $-14.64M $21.18M $-339.00K
Income Before Tax $1.55B $1.48B $1.24B $999.64M $851.91M $819.30M $746.80M $650.31M $611.14M $604.09M $550.48M $510.76M $476.82M $373.30M $290.42M $296.41M $334.63M
Income Tax Expense $300.57M $279.28M $192.88M $113.78M $77.51M $153.74M $145.35M $138.90M $8.08M $221.38M $200.37M $195.69M $187.00M $142.60M $98.23M $106.82M $128.79M
+ Net Income $1.25B $1.20B $1.04B $885.86M $774.40M $665.56M $601.44M $511.41M $603.06M $396.42M $350.10M $315.07M $289.82M $243.19M $216.72M $207.60M $205.84M
Net Margin % 25.7% 25.5% 25.0% 20.7% 18.4% 19.5% 21.3% 17.6% 19.4% 14.4% 14.3% nan% nan% nan% nan% nan% nan%
Basic EPS 7.77 7.54 6.83 6.10 5.61 5.12 4.89 4.36 5.43 3.73 3.38 3.09 2.96 2.68 2.39 2.28 2.22
Diluted EPS 7.69 7.46 6.83 6.10 5.60 5.12 4.89 4.35 5.43 3.73 3.38 3.09 2.96 2.64 2.37 2.27 2.20
Basic Shares Outstanding 162.7M 158.9M 152.5M 145.1M 137.8M 129.8M 122.8M 117.2M 111.0M 106.1M 103.5M 101.9M 97.6M 90.5M 90.2M 90.2M 91.9M
Diluted Shares Outstanding 164.9M 160.6M 152.7M 145.2M 138.1M 129.8M 122.9M 117.5M 111.0M 106.1M 103.5M 101.9M 97.6M 91.7M 91.2M 90.7M 92.4M
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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
FY 2010
(Sep 30, 2010)
Cash & Cash Equivalents $202.69M $307.34M $15.40M $51.55M $116.72M $20.81M $24.55M $13.77M $26.41M $47.53M $28.65M $42.26M $66.20M $64.24M $131.42M $131.95M
Accounts Receivable $375.51M $365.88M $328.65M $363.71M $342.97M $230.59M $230.57M $253.29M $222.26M $300.01M $295.16M $343.40M $301.99M $234.53M $273.30M $273.21M
Other Current Assets $301.63M $288.07M $292.04M $2.27B $2.20B $107.91M $72.77M $46.05M $106.32M $100.83M $70.57M $111.27M $70.33M $272.78M $316.47M $151.00M
Total Current Assets $1.05B $1.13B $885.77M $3.05B $2.84B $471.26M $458.03M $478.85M $539.65M $681.69M $630.99M $775.84M $683.27M $827.96M $1.01B $875.19M
Property Plant & Equipment - - - - - - - - - - - $6.73B $6.03B $5.48B $5.15B $4.79B
Goodwill $731.26M $731.26M $731.26M $731.26M $731.26M $731.26M $730.71M $730.42M $730.13M $743.41M $742.70M $742.03M $741.36M - - -
Intangible Assets $75.13M $82.84M $92.20M - - - - - - - - - - - - -
Other Non-current Assets $1.10B $1.04B $1.20B $1.17B $974.72M $801.17M $391.21M $294.02M $220.64M $305.29M $288.68M $350.93M $485.00M $451.26M $383.79M $355.38M
Total Assets $28.25B $25.19B $22.52B $22.19B $19.61B $15.36B $13.37B $11.87B $10.75B $10.01B $9.09B $8.59B $7.94B $7.50B $7.28B $6.76B
Short-term Debt - - $241.93M $184.97M - - $464.92M $575.78M $447.75M $829.81M $457.93M $196.69M $367.98M $570.93M $206.40M $126.10M
Other Current Liabilities $835.56M $750.62M $763.09M $720.16M $686.68M $546.46M $479.50M $547.07M $332.65M $449.04M $457.95M $402.35M $368.89M $489.67M $367.56M $413.64M
Total Current Liabilities $1.36B $1.21B $1.35B $3.60B $3.51B $782.40M $1.21B $1.92B $1.01B $1.79B $1.15B $910.65M $978.49M $1.28B $867.60M $1.17B
Long-term Debt $8.91B $7.78B $6.55B $5.76B $4.93B $4.53B $3.53B $2.49B $3.07B $2.19B $2.46B $2.46B $2.46B $1.96B $2.21B $1.81B
Deferred Tax Liabilities $2.92B $2.59B $2.30B $2.00B $1.71B $1.46B $1.30B - - - - - - - - -
Other Non-current Liabilities $784.32M $691.93M $599.90M $538.30M $537.49M $642.13M $121.13M $158.03M $175.74M $245.69M $161.70M $68.87M $43.70M $50.73M $564.70M $430.16M
Common Stock $808.00K $776.00K $742.00K $704.00K $662.00K $629.00K $597.00K $556.00K $531.00K $520.00K $507.00K $502.00K $453.00K $451.00K $451.00K $451.00K
Retained Earnings $4.86B $4.22B $3.67B $3.21B $2.81B $2.47B $2.15B $1.88B $1.47B $1.26B $1.07B $917.97M $775.27M $660.93M $570.50M $486.90M
Total Stockholders Equity $13.56B $12.16B $10.87B $9.42B $7.91B $6.79B $5.75B $4.77B $3.90B $3.46B $3.19B $3.09B $2.58B $2.36B $2.26B $2.18B
Total Liabilities & Equity $28.25B $25.19B $22.52B $22.19B $19.61B $15.36B $13.37B $11.87B $10.75B $10.01B $9.09B $8.59B $7.94B $7.50B $7.28B $6.76B
Breakdown TTM
(Dec 31, 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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
FY 2010
(Sep 30, 2010)
Net Income $2.09B $1.20B $1.04B $885.86M $774.40M $665.56M $601.44M $511.41M $603.06M $396.42M $350.10M $315.07M $289.82M $243.19M $216.72M $207.60M $205.84M
Depreciation & Amortization $1.29B $734.75M $669.97M $604.33M $535.65M $477.98M $429.83M $391.46M $361.08M $319.63M $293.10M $274.80M $253.99M $235.08M $237.53M $223.83M $216.96M
Stock-based Compensation - $12.73M $10.71M $10.18M $10.74M $11.26M $9.58M $11.12M $12.86M $14.06M $14.76M $27.49M $25.53M $17.81M $19.22M $11.59M $12.65M
Deferred Income Tax $532.62M $268.61M $172.71M $108.22M $53.65M $155.35M $155.32M $132.00M $158.27M $227.18M $193.56M $192.89M $189.95M $141.34M $104.32M $117.35M $196.73M
Change in Receivables - $1.42M $40.91M $-46.86M $34.33M $113.67M $-7.17M $-18.72M $29.21M $58.70M $4.85M $-48.24M $41.41M $73.67M $-32.58M $96.00K $40.40M
Change in Inventory - $2.25M $-76.32M $-112.11M $179.82M $66.17M $-18.19M $-35.59M $-18.92M $35.13M $-20.58M $-33.23M $32.00M $-31.98M $-28.42M $-27.74M $-54.01M
Operating Cash Flow $3.56B $2.05B $1.73B $3.46B $977.58M $-1.08B $1.04B $968.77M $1.12B $867.09M $794.99M $836.52M $739.99M $613.13M $586.92M $582.84M $726.48M
Capital Expenditure $4.59B $3.56B $2.94B $2.81B $2.44B $1.97B $1.94B $1.69B $1.47B $1.14B $1.09B $975.13M $835.25M $845.03M $732.86M $622.97M $542.64M
Purchases of Investments - $34.32M $19.73M $46.79M $28.29M $49.88M $50.52M $29.15M - - - - - - - - -
Sales of Investments - $22.80M $12.05M $13.34M $27.59M $28.85M $18.67M $20.30M $15.72M $9.33M $6.29M $6.24M $5.21M - - - -
Investing Cash Flow $-6.31B $-3.56B $-2.92B $-2.80B $-2.43B $-1.96B $-1.93B $-1.68B $-1.46B $-1.06B $-1.08B $-974.75M $-837.58M $-696.91M $-609.26M $-627.39M $-542.70M
Debt Repayment - - - $2.20B $200.00M - - $575.00M - $250.00M - $500.00M - $131.00K $257.03M $360.13M $131.00K
Stock Issued $1.55B $698.46M $749.99M $806.95M $776.80M $606.67M $624.30M $694.10M $395.09M $98.75M $98.57M - $390.20M $46.00K $1.61M $7.80M $8.77M
Dividends Paid $988.04M $553.76M $492.95M $430.35M $375.91M $323.90M $282.44M $245.72M $214.91M $191.93M $175.13M $160.02M $146.25M $128.12M $125.80M $124.01M $124.29M
Financing Cash Flow $3.05B $1.41B $1.48B $-696.77M $1.39B $3.14B $883.78M $725.67M $326.27M $168.09M $303.62M $124.63M $73.65M $85.75M $-44.84M $44.01M $-163.03M
Net Change in Cash $298.92M $-105.05M $289.61M $-32.31M $-65.17M $95.92M $-3.74M $10.78M $-12.64M $-21.12M $18.88M $-13.61M $-23.94M $1.96M $-67.18M $-533.00K $20.75M
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 $1.34B $1.18B
Operating Income $514.76M $459.48M
Interest Expense $33.41M $52.92M
Other Income/Expense $22.23M $24.63M
Income Before Tax $503.58M $431.19M
Income Tax Expense $100.62M $79.33M
Net Income $402.96M $351.86M
Basic EPS 2.48 2.25
Diluted EPS 2.44 2.23
Basic Shares Outstanding $162.73M $156.30M
Diluted Shares Outstanding $164.87M $157.82M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $367.02M $202.69M
Accounts Receivable $731.13M $375.51M
Other Current Assets $373.65M $301.63M
Total Current Assets $1.64B $1.05B
Goodwill $731.26M $731.26M
Intangible Assets $72.80M $75.13M
Other Non-current Assets $1.09B $1.10B
Total Assets $29.80B $28.25B
Other Current Liabilities $819.15M $835.56M
Total Current Liabilities $1.45B $1.36B
Long-term Debt $9.55B $8.91B
Deferred Tax Liabilities $3.03B $2.92B
Other Non-current Liabilities $792.15M $784.32M
Common Stock $827.00K $808.00K
Retained Earnings $5.10B $4.86B
Total Stockholders Equity $14.28B $13.56B
Total Liabilities & Equity $29.80B $28.25B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $402.96M $351.86M
Depreciation & Amortization $194.65M $180.53M
Deferred Income Tax $93.04M $71.11M
Operating Cash Flow $308.06M $282.02M
Capital Expenditure $1.03B $891.19M
Investing Cash Flow $-1.04B $-888.94M
Debt Repayment $10.00M -
Stock Issued $472.01M $379.49M
Dividends Paid $160.41M $135.45M
Financing Cash Flow $895.29M $887.47M
Net Change in Cash $167.71M $280.55M

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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