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$1.57B
Revenue
$204.13M
Net Income
50.88%
Gross Margin
16.35%
Op. Margin
$240.72M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 46 quarterly reports available
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q1 2024
(Oct 31, 2023)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
+ Total Revenue $384.14M $405.29M $397.27M $382.59M $356.68M $377.06M $343.40M $343.38M $322.62M $331.98M $345.93M $337.12M $326.25M
Revenue Growth % (YoY) 7.7% 7.5% 15.7% 11.4% 10.6% 13.6% -0.7% 1.9% -1.1% nan% nan% nan% nan%
Cost of Revenue $189.74M $196.46M $197.04M $187.53M $180.83M $187.38M $166.35M $166.36M $160.54M $160.26M $170.05M $167.43M $169.81M
+ Gross Profit $194.39M $208.83M $200.23M $195.06M $175.84M $189.69M $177.06M $177.03M $162.08M $171.72M $175.88M $169.69M $156.44M
Gross Margin % 50.6% 51.5% 50.4% 51.0% 49.3% 50.3% 51.6% 51.6% 50.2% 51.7% 50.8% 50.3% 48.0%
Operating Expenses $132.20M $140.86M $140.94M $127.87M $124.61M $130.77M $110.84M $113.48M $108.16M $111.99M $113.83M $106.69M $107.66M
Research & Development $24.31M $23.29M $23.05M $19.19M $18.72M $18.92M $17.53M $17.68M $16.83M $15.70M $16.34M $15.71M $15.38M
Selling General & Admin $107.89M $117.57M $117.89M $108.68M $105.89M $111.85M $93.31M $95.80M $91.33M $96.29M $97.50M $90.97M $92.28M
+ Operating Income $62.19M $67.97M $59.29M $67.19M $51.23M $58.92M $66.22M $63.54M $53.93M $59.73M $62.05M $63.00M $48.78M
Operating Margin % 16.2% 16.8% 14.9% 17.6% 14.4% 15.6% 19.3% 18.5% 16.7% 18.0% 17.9% 18.7% 15.0%
Interest Expense $990.00K $1.21M $1.14M $936.00K $1.31M $1.36M $842.00K $728.00K $790.00K $766.00K $653.00K $753.00K $1.24M
Other Income/Expense $805.00K $1.71M $2.36M $-509.00K $2.12M $1.23M $2.83M $1.60M $2.68M $438.00K $2.43M $785.00K $968.00K
Income Before Tax $62.01M $68.48M $60.51M $65.75M $52.05M $58.80M $68.21M $64.41M $55.82M $59.40M $63.82M $63.03M $48.51M
Income Tax Expense $13.95M $14.54M $10.63M $13.48M $11.71M $12.02M $12.75M $13.52M $12.19M $12.16M $14.44M $14.98M $10.52M
+ Net Income $48.05M $53.94M $49.88M $52.26M $40.33M $46.78M $55.46M $50.89M $43.63M $47.24M $49.38M $48.05M $37.99M
Net Margin % 12.5% 13.3% 12.6% 13.7% 11.3% 12.4% 16.1% 14.8% 13.5% 14.2% 14.3% 14.3% 11.6%
Basic Shares Outstanding 47.3M 47.3M -102K 47.6M 47.9M 47.7M -175K 48.0M 48.4M 48.5M -164K 49.7M 49.7M
Diluted Shares Outstanding 47.7M 47.7M -104K 48.1M 48.3M 48.2M -144K 48.4M 48.7M 48.8M -164K 50.0M 50.0M
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q1 2024
(Oct 31, 2023)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Cash & Cash Equivalents $176.49M $182.68M $174.35M $152.15M $138.45M $145.66M $250.12M $160.46M $143.86M $175.35M $151.53M $135.05M $108.21M
Accounts Receivable $242.91M $248.55M $231.94M $224.36M $201.97M $218.26M $185.49M $195.10M $185.57M $179.97M $184.42M $184.91M $186.85M
Inventory $225.82M $215.57M $200.88M $189.99M $181.81M $178.69M $152.73M $153.27M $164.94M $166.92M $177.08M $182.81M $195.17M
Other Current Assets $17.11M $15.57M $14.66M $15.40M $14.08M $13.46M $11.38M $12.44M $12.15M $12.83M $11.79M $14.02M $13.99M
Total Current Assets $662.32M $662.37M $621.84M $581.90M $536.32M $556.07M $599.72M $521.27M $506.52M $535.07M $524.82M $516.78M $504.21M
Property Plant & Equipment $244.05M $232.52M $225.57M $219.08M $199.07M $201.37M $195.76M $194.73M $190.78M $143.79M $142.15M $139.75M $140.78M
Goodwill $697.00M $681.72M $676.95M $682.55M $661.29M $671.71M $589.61M $588.10M $590.53M $583.70M $592.65M $590.68M $590.78M
Intangible Assets $109.70M $114.93M $105.37M $111.69M $108.46M $116.37M $51.84M $53.89M $57.11M $58.77M $62.10M $65.21M $67.51M
Other Non-current Assets $27.03M $24.28M $25.24M $24.19M $24.84M $23.36M $24.55M $23.79M $23.08M $20.29M $22.14M $21.84M $21.75M
Total Assets $1.83B $1.79B $1.73B $1.70B $1.59B $1.63B $1.52B $1.42B $1.41B $1.38B $1.39B $1.38B $1.37B
Accounts Payable $100.00M $103.80M $105.03M $99.75M $90.97M $98.18M $84.69M $79.97M $80.11M $79.51M $79.86M $74.75M $75.88M
Other Current Liabilities $94.39M $100.68M $90.33M $86.81M $83.70M $90.27M $67.17M $64.85M $66.45M $69.17M $65.83M $63.36M $65.77M
Total Current Liabilities $310.83M $320.71M $330.33M $311.79M $282.35M $301.47M $264.68M $253.15M $237.30M $251.69M $258.04M $236.44M $229.85M
Long-term Debt $78.71M $115.91M $99.77M - - - $90.94M - - - - - -
Other Non-current Liabilities $73.90M $68.95M $68.38M $72.19M $70.65M $71.63M $67.95M $69.52M $70.97M $69.98M $74.37M $79.81M $79.92M
Total Liabilities $512.18M $549.85M $542.04M $530.56M $468.23M $518.94M $448.91M $401.99M $368.87M $388.42M $398.34M $381.67M $404.87M
Common Stock - - $548.00K - - - $548.00K - - - $548.00K - -
Retained Earnings $1.40B $1.36B $1.32B $1.28B $1.24B $1.21B $1.17B $1.13B $1.09B $1.06B $1.02B $983.69M $947.05M
Treasury Stock $389.99M $388.85M $393.19M $375.97M $343.06M $344.01M $351.95M $356.21M $305.71M $300.47M $290.21M $244.50M $233.34M
Total Stockholders Equity $1.31B $1.24B $1.19B $1.17B $1.12B $1.11B $1.07B $1.02B $1.04B $994.99M $990.92M $995.10M $967.40M
Total Liabilities & Equity $1.83B $1.79B $1.73B $1.70B $1.59B $1.63B $1.52B $1.42B $1.41B $1.38B $1.39B $1.38B $1.37B
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q1 2024
(Oct 31, 2023)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Net Income $48.05M $53.94M $49.88M $52.26M $87.12M $46.78M $55.46M $141.76M $43.63M $47.24M $49.38M $48.05M $37.99M
Depreciation & Amortization $22.20M $11.01M $10.36M $30.28M $20.10M $10.16M $7.47M $22.41M $15.01M $7.47M $7.85M $24.52M $17.12M
Stock-based Compensation $9.26M $6.75M $2.12M $9.76M $7.99M $5.81M $939.00K $6.42M $5.26M $4.16M $1.08M $6.43M $4.38M
Deferred Income Tax $7.57M $3.97M $-1.58M $-6.04M $-3.08M $-903.00K $-2.50M $-6.90M $-3.64M $-2.23M $-6.53M $-5.95M $-5.23M
Change in Receivables $1.92M $12.88M $7.49M $6.87M $-6.61M $4.38M $-9.33M $15.91M $5.03M $2.21M $-636.00K $-1.74M $-280.00K
Change in Inventory $16.75M $10.98M $10.68M $8.21M $8.38M $2.11M $-836.00K $-20.86M $-10.08M $-6.15M $-5.69M $-9.28M $1.29M
Operating Cash Flow $86.67M $33.36M $58.32M $122.87M $63.00M $23.41M $83.98M $171.09M $98.35M $62.27M $79.29M $129.86M $57.38M
Capital Expenditure $21.95M $10.98M $8.89M $18.68M $14.42M $7.29M $10.73M $69.16M $60.83M $11.28M $6.31M $12.91M $8.17M
Acquisitions $17.42M $17.42M $-2.71M $147.25M $137.35M $140.62M - - - - - - -
Investing Cash Flow $-41.32M $-28.39M $-6.17M $-165.08M $-151.72M $-147.90M $-10.72M $-70.33M $-60.83M $-11.28M $-6.31M $-4.90M $-8.16M
Stock Repurchased $8.96M $4.05M $17.68M $33.16M - - - $72.22M $21.80M $14.12M $45.22M $29.77M $17.86M
Dividends Paid $23.08M $11.52M $11.30M $34.24M $22.87M $11.40M $11.17M $33.89M $22.69M $11.34M $11.20M $34.20M $22.79M
Financing Cash Flow $-47.91M $2.64M $-31.79M $-52.08M $-22.34M $18.26M $18.46M $-88.99M $-42.96M $-21.49M $-57.63M $-105.94M $-57.13M
Net Change in Cash $2.14M $8.34M $22.20M $-97.96M $-111.67M $-104.46M $89.66M $8.93M $-7.67M $23.82M $16.48M $20.98M $-5.86M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $384.14M $356.68M $789.42M $733.74M
Cost of Revenue $189.74M $180.83M $386.20M $368.21M
Gross Profit $194.39M $175.84M $403.23M $365.53M
Operating Expenses $132.20M $124.61M $273.06M $255.38M
Research & Development $24.31M $18.72M $47.60M $37.64M
Selling General & Admin $107.89M $105.89M $225.46M $217.73M
Operating Income $62.19M $51.23M $130.16M $110.16M
Interest Expense $990.00K $1.31M $2.20M $2.67M
Other Income/Expense $805.00K $2.12M $2.52M $3.36M
Income Before Tax $62.01M $52.05M $130.48M $110.85M
Income Tax Expense $13.95M $11.71M $28.49M $23.73M
Net Income $48.05M $40.33M $101.99M $87.12M
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Jul 31, 2025
Cash & Cash Equivalents $176.49M $174.35M
Accounts Receivable $242.91M $231.94M
Inventory $225.82M $200.88M
Other Current Assets $17.11M $14.66M
Total Current Assets $662.32M $621.84M
Property Plant & Equipment $244.05M $225.57M
Goodwill $697.00M $676.95M
Intangible Assets $109.70M $105.37M
Other Non-current Assets $27.03M $25.24M
Total Assets $1.83B $1.73B
Accounts Payable $100.00M $105.03M
Other Current Liabilities $94.39M $90.33M
Total Current Liabilities $310.83M $330.33M
Long-term Debt $78.71M $99.77M
Other Non-current Liabilities $73.90M $68.38M
Total Liabilities $512.18M $542.04M
Retained Earnings $1.40B $1.32B
Treasury Stock $389.99M $393.19M
Total Stockholders Equity $1.31B $1.19B
Total Liabilities & Equity $1.83B $1.73B
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $48.05M $40.33M $101.99M $87.12M
Depreciation & Amortization $11.20M $9.93M $22.20M $20.10M
Stock-based Compensation - - $9.26M $7.99M
Deferred Income Tax - - $7.57M $-3.08M
Change in Receivables - - $1.92M $-6.61M
Change in Inventory - - $16.75M $8.38M
Operating Cash Flow - - $86.67M $63.00M
Capital Expenditure - - $21.95M $14.42M
Acquisitions - - $17.42M $137.35M
Investing Cash Flow - - $-41.32M $-151.72M
Stock Repurchased - - $8.96M -
Dividends Paid - - $23.08M $22.87M
Financing Cash Flow - - $-47.91M $-22.34M
Net Change in Cash - - $2.14M $-111.67M

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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