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Customize Items
$7.34B
Revenue
$600.00M
Net Income
49.01%
Gross Margin
14.63%
Op. Margin
$726.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 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)
+ Total Revenue $7.34B $7.29B $7.21B $8.93B $10.11B $7.45B $6.56B $7.32B $7.65B $6.12B $5.69B
Revenue Growth % 0.7% 1.1% -19.2% -11.7% 35.7% 13.5% -10.4% -4.3% 25.0% 7.7% nan%
Cost of Revenue $3.74B $3.65B $3.53B $6.94B $5.97B $2.61B $3.15B $4.32B $4.07B $2.84B $2.44B
+ Gross Profit $3.60B $3.63B $3.68B $1.99B $4.13B $4.83B $3.41B $3.00B $3.58B $3.28B $3.25B
Gross Margin % 49.0% 49.9% 51.1% 22.3% 40.9% 64.9% 52.0% 40.9% 46.7% 53.6% 57.1%
Operating Expenses - - - - - - - $1.96B $2.01B $1.86B $1.87B
Selling General & Admin $2.03B $2.01B $2.13B $2.16B $2.03B $2.01B $1.91B $1.96B $2.01B - -
+ Operating Income $1.07B $1.11B $770.00M $-1.44B $1.67B $2.35B $982.00M $617.10M $1.06B $1.00B $988.00M
Operating Margin % 14.6% 15.2% 10.7% -16.2% 16.5% 31.6% 15.0% 8.4% 13.9% 16.4% 17.4%
Interest Expense $384.00M $375.00M $403.00M $379.00M $329.00M $310.00M $322.00M $258.00M $230.00M $223.50M $228.90M
Other Income/Expense $-20.00M $5.00M $-8.00M $-7.00M $75.00M $12.00M $-20.00M $38.20M $15.60M $-29.70M -
Income Before Tax $630.00M $696.00M $340.00M $-1.84B $1.39B $1.99B $667.00M $400.50M $854.50M $701.40M $710.00M
Income Tax Expense $30.00M $18.00M $71.00M $-335.00M $313.00M $522.00M $135.00M $92.60M $32.10M $177.60M $221.20M
+ Net Income $600.00M $678.00M $269.00M $-1.50B $1.07B $1.47B $532.00M $256.20M $718.70M $436.60M $364.70M
Net Margin % 8.2% 9.3% 3.7% -16.8% 10.6% 19.7% 8.1% 3.5% 9.4% 7.1% 6.4%
Basic EPS 2.78 3.15 1.27 -7.16 5.11 7.02 2.55 1.44 4.13 2.51 2.11
Diluted EPS 2.70 3.09 1.25 -7.16 4.97 6.92 2.54 1.41 4.06 2.46 2.08
Basic Shares Outstanding 214.8M 214.9M 211.3M 209.8M 209.9M 209.1M 208.9M 178.4M 173.9M 173.7M 173.2M
Diluted Shares Outstanding 221.4M 219.2M 215.3M 209.8M 215.8M 212.1M 209.9M 181.1M 176.9M 177.2M 175.6M
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)
Cash & Cash Equivalents $335.00M $213.00M $241.00M $405.00M $855.00M $336.00M $447.10M $452.60M $558.40M $502.80M
Accounts Receivable $714.00M $709.00M $878.00M $1.13B $880.00M $652.00M $640.70M $751.90M $626.80M $551.60M
Inventory $385.00M $411.00M $433.00M $665.00M $469.00M $241.00M $229.90M $318.20M $278.60M $210.30M
Other Current Assets $111.00M $69.00M $114.00M $120.00M $101.00M $59.00M $60.00M $61.60M $54.80M $96.60M
Total Current Assets $1.77B $1.65B $2.04B $3.80B $3.27B $1.54B $1.57B $1.89B $1.70B $1.42B
Property Plant & Equipment - - - - - - $6.69B $5.81B $5.54B $5.24B
Goodwill $2.85B $2.87B $3.03B $3.61B $3.77B $3.52B $3.46B $3.16B $3.11B $2.99B
Intangible Assets $328.00M $391.00M $443.00M $500.00M $583.00M $677.00M $708.60M $513.60M $611.70M $580.30M
Other Non-current Assets $1.44B $1.11B $988.00M $755.00M $831.00M $854.00M $497.90M $273.60M $259.00M $217.70M
Total Assets $15.46B $15.10B $15.40B $17.57B $16.72B $13.98B $13.35B $11.98B $11.58B $10.85B
Accounts Payable $511.00M $544.00M $613.00M $891.00M $837.00M $475.00M $438.80M $561.80M $439.60M $391.20M
Deferred Revenue $188.00M $199.00M $232.00M $225.00M $208.00M $204.00M $167.60M $191.20M - -
Other Current Liabilities $419.00M $393.00M $505.00M $501.00M $534.00M $386.00M $319.30M $330.90M $288.80M $276.60M
Total Current Liabilities $1.98B $2.06B $2.27B $2.44B $2.30B $1.75B $2.03B $1.73B $1.69B $1.44B
Long-term Debt $6.53B $6.44B $6.54B $6.48B $6.34B $5.98B $5.78B $4.15B $3.99B $3.77B
Deferred Tax Liabilities $973.00M $1.01B $928.00M $1.30B $1.14B $640.00M $541.40M $991.90M $1.36B $1.21B
Other Non-current Liabilities $1.17B $1.20B $1.24B $1.22B $1.38B $1.41B $1.12B $997.60M $774.80M $796.00M
Total Liabilities $10.68B $10.74B $11.01B $11.50B $11.19B $9.85B $9.52B $7.88B $7.84B $7.25B
Common Stock $1.71B $1.68B $1.50B $1.48B $1.39B $1.42B $1.40B $1.20B $1.19B $1.20B
Retained Earnings $3.33B $2.98B $3.03B $4.84B $4.08B $2.91B $2.65B $2.61B $2.11B $1.84B
Treasury Stock $93.00M $56.00M $55.00M $40.00M $26.00M $49.00M $15.90M $19.70M $38.60M $36.90M
Total Stockholders Equity $4.78B $4.34B $4.39B $6.07B $5.52B $4.13B $3.82B $3.68B $3.16B $2.85B
Total Liabilities & Equity $15.46B $15.10B $15.40B $17.57B $16.72B $13.98B $13.35B $11.98B $11.58B $10.85B
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)
Net Income $1.45B $678.00M $269.00M $-1.50B $1.07B $1.47B $532.00M $256.20M $718.70M $436.60M $364.70M
Depreciation & Amortization $563.00M $561.00M $551.00M $532.00M $518.00M $502.00M $484.00M $448.10M $455.10M $416.30M $400.90M
Stock-based Compensation - $18.00M $8.00M $17.00M $15.00M $21.00M $15.00M $18.10M $22.50M $19.30M $23.80M
Deferred Income Tax - - - - - - - - $-68.80M $110.10M $77.40M
Change in Inventory $-88.00M $-30.00M $-32.00M $-247.00M $224.00M $231.00M $5.00M $-84.10M $37.40M $64.70M $-29.40M
Operating Cash Flow $2.14B $1.23B $1.18B $1.11B $716.00M $1.48B $1.10B $1.08B $1.09B $964.40M $969.70M
Capital Expenditure $1.42B $837.00M $796.00M $974.00M $804.00M $690.00M $655.00M $704.60M $574.40M $638.90M $563.80M
Acquisitions - - - $9.00M $242.00M $397.00M $16.00M $1.36B $187.20M $101.60M $61.20M
Investing Cash Flow $-1.21B $-699.00M $-792.00M $-1.08B $-1.01B $-1.11B $-649.00M $-2.06B $-747.90M $-763.40M $-558.60M
Debt Repayment - - - - - - $86.00M $737.80M $149.10M $1.06B $1.57B
Stock Issued $31.00M $18.00M - $12.00M $19.00M $19.00M $2.00M $16.80M $34.90M $11.00M $13.70M
Stock Repurchased $62.00M $33.00M - $22.00M $38.00M - $38.00M $16.90M $59.80M $43.30M $47.60M
Dividends Paid $564.00M $322.00M $318.00M $308.00M $296.00M $282.00M $273.00M $199.50M $176.90M $168.90M $160.70M
Financing Cash Flow $-680.00M $-406.00M $-506.00M $-168.00M $-51.00M $166.00M $-635.00M $1.04B $-438.20M $-146.60M $-275.10M
Net Change in Cash $253.00M $127.00M $-112.00M $-129.00M $-408.00M $520.00M $-154.00M $48.60M $-106.50M $50.30M $133.10M
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 $2.08B $2.03B
Cost of Revenue $1.01B $923.00M
Selling General & Admin $520.00M $497.00M
Operating Income $454.00M $487.00M
Interest Expense $111.00M $102.00M
Other Income/Expense $4.00M $29.00M
Income Before Tax $351.00M $417.00M
Income Tax Expense $54.00M $42.00M
Net Income $297.00M $375.00M
Basic EPS 1.38 1.74
Diluted EPS 1.34 1.74
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $251.00M $335.00M
Accounts Receivable $1.05B $714.00M
Inventory $392.00M $385.00M
Other Current Assets $164.00M $213.00M
Total Current Assets $2.10B $1.77B
Property Plant & Equipment $9.12B $9.08B
Goodwill $2.83B $2.85B
Intangible Assets $315.00M $328.00M
Other Non-current Assets $1.44B $1.43B
Total Assets $15.81B $15.46B
Accounts Payable $631.00M $511.00M
Other Current Liabilities $738.00M $810.00M
Total Current Liabilities $2.68B $1.98B
Long-term Debt $5.97B $6.53B
Deferred Tax Liabilities $1.00B $973.00M
Other Non-current Liabilities $1.14B $1.17B
Total Liabilities $10.80B $10.68B
Common Stock $1.72B $1.71B
Retained Earnings $3.55B $3.33B
Total Stockholders Equity $5.00B $4.78B
Total Liabilities & Equity $15.81B $15.46B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $297.00M $375.00M
Depreciation & Amortization $140.00M $138.00M
Change in Inventory $7.00M $-20.00M
Operating Cash Flow $66.00M $164.00M
Capital Expenditure $221.00M $211.00M
Investing Cash Flow $-145.00M $-232.00M
Stock Issued $12.00M -
Stock Repurchased $12.00M -
Dividends Paid $81.00M $81.00M
Financing Cash Flow $-6.00M $95.00M
Net Change in Cash $-84.00M $18.00M

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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