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$1.20B
Revenue
$304.44M
Net Income
41.57%
Gross Margin
-
Op. Margin
$311.50M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 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)
+ Total Revenue $1.20B $1.10B $919.13M $855.79M $857.50M $715.44M
Revenue Growth % 9.9% 19.2% 7.4% -0.2% 19.9% nan%
Cost of Revenue $703.62M $634.30M $530.55M $502.68M $525.46M $445.05M
+ Gross Profit $500.57M $461.08M $388.57M $353.11M $332.05M $270.39M
Gross Margin % 41.6% 42.1% 42.3% 41.3% 38.7% 37.8%
Operating Expenses $1.04B $942.53M $788.17M $745.42M $751.07M $634.77M
Selling General & Admin $244.75M $234.64M $208.20M $203.46M $195.13M $167.53M
Interest Expense $29.12M $17.42M $14.54M $8.66M $2.83M $590.00K
Income Before Tax $168.61M $152.85M $130.95M $110.37M $106.44M $80.67M
Income Tax Expense $39.28M $36.55M $28.32M $24.68M $24.11M $17.18M
+ Net Income $304.44M $299.22M $101.88M $92.55M $82.32M $63.50M
Net Margin % 25.3% 27.3% 11.1% 10.8% 9.6% 8.9%
Basic EPS 11.79 11.59 3.95 3.59 3.17 2.44
Diluted EPS 11.76 11.55 3.94 3.58 3.16 2.42
Basic Shares Outstanding 25.9M 25.8M 25.8M 25.8M 25.9M 26.0M
Diluted Shares Outstanding 25.9M 25.9M 25.9M 25.9M 26.1M 26.2M
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)
Cash & Cash Equivalents $101.35M $65.96M $41.87M $97.72M $56.23M
Accounts Receivable $253.55M $222.10M $189.30M $164.65M $146.34M
Inventory $217.81M $195.47M $184.07M $162.40M $147.15M
Other Current Assets $25.07M $21.03M $17.97M $22.70M $22.66M
Total Current Assets $688.51M $668.65M $581.10M $572.62M $466.15M
Property Plant & Equipment $172.49M $149.25M $155.48M $155.97M $154.26M
Goodwill $761.93M $529.93M $493.20M $492.71M $504.85M
Intangible Assets $723.97M $403.52M $392.12M $394.46M $409.25M
Other Non-current Assets $15.78M $13.79M $11.49M $9.54M $10.98M
Total Assets $2.41B $1.84B $1.68B $1.65B $1.58B
Accounts Payable $96.53M $88.94M $86.97M $78.75M $56.67M
Short-term Debt $20.00M $20.00M $20.00M $20.00M $20.00M
Deferred Revenue $216.59M $80.84M $112.28M $125.01M $108.81M
Total Current Liabilities $508.15M $349.85M $314.65M $318.13M $277.76M
Long-term Debt $166.00M $102.00M $82.00M $133.00M $134.00M
Deferred Tax Liabilities $112.39M $72.62M $75.53M $82.02M $73.56M
Other Non-current Liabilities $38.58M $39.27M $43.34M $48.29M $44.29M
Total Liabilities $869.52M $601.27M $552.07M $606.30M $557.65M
Common Stock $309.00K $308.00K $308.00K $307.00K $307.00K
Retained Earnings $1.37B $1.08B $989.32M $905.02M $830.99M
Treasury Stock $147.07M $147.07M $139.36M $126.96M $107.08M
Total Stockholders Equity $1.54B $1.24B $1.13B $1.05B $1.02B
Total Liabilities & Equity $2.41B $1.84B $1.68B $1.65B $1.58B
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)
Net Income $304.44M $299.22M $101.88M $92.55M $82.32M $63.50M
Depreciation & Amortization $129.29M $75.02M $52.16M $47.71M $48.34M $42.05M
Stock-based Compensation $19.23M $10.67M $8.60M $8.91M $7.32M $6.91M
Deferred Income Tax $-9.72M $-10.98M $-8.39M $-5.46M $8.95M $-3.04M
Change in Working Capital $10.77M $-9.38M $33.41M $56.12M $11.65M $-15.67M
Change in Receivables - $8.34M $31.61M $31.44M $17.68M $-11.27M
Change in Inventory - $5.14M $24.37M $16.31M $13.79M $-612.00K
Change in Payables - $-2.19M $11.48M $5.11M $21.98M $-688.00K
Operating Cash Flow $369.07M $241.94M $127.54M $76.89M $135.28M $123.14M
Capital Expenditure $57.57M $36.32M $28.27M $19.66M $32.10M $26.70M
Acquisitions - $472.01M $56.38M $17.69M $10.91M $168.90M
Investing Cash Flow $-289.84M $-255.79M $-104.64M $-52.47M $-55.92M $-202.44M
Debt Repayment $790.00M $597.00M $197.00M $154.00M $101.00M $124.37M
Stock Repurchased - - $8.00M $12.40M $19.88M -
Dividends Paid $14.46M $8.26M $8.25M $8.25M $8.27M $8.34M
Financing Cash Flow $-47.91M $49.54M $-773.00K $-78.33M $-32.12M $81.47M
Net Change in Cash $29.30M $35.39M $24.10M $-55.86M $41.49M $3.67M
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 $289.66M $214.59M
Cost of Revenue $169.74M $124.21M
Operating Expenses $254.18M $188.80M
Selling General & Admin $61.21M $54.97M
Operating Income $38.36M $28.05M
Interest Expense $2.88M $2.26M
Income Before Tax $35.48M $25.80M
Income Tax Expense $6.79M $5.49M
Net Income $28.69M $23.47M
Basic EPS 1.11 0.91
Diluted EPS 1.11 0.91
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $103.82M $101.35M
Accounts Receivable $245.33M $253.55M
Inventory $227.15M $217.81M
Other Current Assets $24.69M $25.07M
Total Current Assets $689.65M $688.51M
Property Plant & Equipment $171.81M $172.49M
Goodwill $767.38M $761.93M
Intangible Assets $706.38M $723.97M
Other Non-current Assets $17.19M $15.78M
Total Assets $2.40B $2.41B
Accounts Payable $92.29M $96.53M
Short-term Debt $20.51M $20.00M
Deferred Revenue $252.36M $216.59M
Total Current Liabilities $518.39M $508.15M
Long-term Debt $145.51M $186.00M
Deferred Tax Liabilities $115.78M $112.39M
Other Non-current Liabilities $35.50M $38.58M
Total Liabilities $838.13M $869.52M
Common Stock $309.00K $309.00K
Retained Earnings $1.40B $1.37B
Treasury Stock $147.07M $147.07M
Total Stockholders Equity $1.56B $1.54B
Total Liabilities & Equity $2.40B $2.41B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $28.69M $23.47M
Depreciation & Amortization $26.49M $12.97M
Stock-based Compensation $3.23M $2.52M
Deferred Income Tax $3.39M $1.52M
Change in Working Capital $-7.06M $8.17M
Operating Cash Flow $68.86M $34.17M
Capital Expenditure $5.90M $5.12M
Acquisitions $5.13M -
Investing Cash Flow $-13.23M $-7.79M
Debt Repayment $93.00M $52.00M
Dividends Paid $2.07M $2.06M
Financing Cash Flow $-53.17M $-18.09M
Net Change in Cash $2.47M $5.32M

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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