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$9.31B
Revenue
$230.18M
Net Income
8.49%
Gross Margin
3.65%
Op. Margin
$738.19M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 44 quarterly reports available
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q3 2022
(Jun 30, 2022)
+ Total Revenue $3.19B $2.10B $2.04B $1.98B $2.01B $2.02B $1.84B $1.83B $1.87B $2.05B $2.21B $2.32B $2.02B
Revenue Growth % (YoY) 59.0% 3.9% 10.9% 8.1% 7.0% -1.7% -16.6% -20.9% nan% nan% 9.3% nan% nan%
Cost of Revenue $2.95B $1.91B $1.86B $1.81B $1.84B $1.85B $1.69B $1.68B $1.71B $1.88B $2.02B $2.13B $1.85B
+ Gross Profit $242.36M $191.16M $181.05M $176.24M $167.91M $171.29M $153.54M $154.76M $160.84M $173.43M $183.21M $191.19M $165.19M
Gross Margin % 7.6% 9.1% 8.9% 8.9% 8.4% 8.5% 8.3% 8.4% 8.6% 8.5% 8.3% 8.2% 8.2%
Operating Expenses $168.76M $112.69M $85.17M $84.62M $79.31M $81.70M $71.17M $78.80M $73.26M $74.16M $75.84M $70.59M $70.57M
Research & Development $8.66M $8.67M $8.08M $7.32M $7.02M $8.24M $7.66M $6.32M $6.29M $7.71M $6.72M $6.39M $5.07M
Selling General & Admin $114.89M $73.52M $69.54M $76.31M $70.84M $70.49M $61.72M $69.20M $64.78M $62.12M $68.83M $63.39M $61.51M
+ Operating Income $73.60M $78.47M $95.88M $91.62M $88.61M $89.59M $82.37M $75.96M $87.58M $99.27M $107.36M $120.60M $94.62M
Operating Margin % 2.3% 3.7% 4.7% 4.6% 4.4% 4.4% 4.5% 4.1% 4.7% 4.8% 4.9% 5.2% 4.7%
Interest Expense $13.35M $3.90M $12.68M $8.61M $4.50M $4.11M $21.99M $8.22M $8.41M $8.26M $10.07M $9.29M $5.62M
Other Income/Expense $4.65M $-4.47M $-3.69M $-1.96M $-729.00K $-564.00K $-2.79M $3.28M $-1.13M $-8.17M $-2.51M $-2.77M $-7.77M
Income Before Tax $61.58M $73.34M $91.41M $88.41M $86.28M $86.78M $74.64M $74.43M $81.69M $86.75M $99.00M $111.09M $81.77M
Income Tax Expense $9.83M $21.36M $18.52M $17.89M $15.39M $19.44M $19.90M $19.12M $21.32M $21.40M $17.27M $25.78M $2.23M
+ Net Income $49.29M $48.07M $68.62M $64.21M $65.00M $61.38M $51.60M $52.48M $57.07M $61.84M $76.49M $79.62M $79.54M
Net Margin % 1.5% 2.3% 3.4% 3.2% 3.2% 3.0% 2.8% 2.9% 3.0% 3.0% 3.5% 3.4% 3.9%
Basic EPS 0.91 0.90 1.28 1.18 1.20 1.12 0.93 0.94 1.01 1.08 1.32 1.37 1.33
Diluted EPS 0.89 0.88 1.26 1.16 1.16 1.09 0.91 0.93 0.98 1.04 1.28 1.33 1.29
Basic Shares Outstanding 54.2M -127K 53.6M 54.4M 54.2M -270K 55.5M 55.6M 56.5M -148K 58.0M 58.3M 60.0M
Diluted Shares Outstanding 55.5M -107K 54.5M 55.5M 55.9M -246K 56.7M 56.7M 58.2M -181K 59.6M 59.8M 61.7M
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q3 2022
(Jun 30, 2022)
Cash & Cash Equivalents $1.42B $926.27M $797.88M $647.14M $642.40M $625.86M $657.71M $650.86M $631.59M $667.57M $656.59M $718.20M $493.31M
Inventory $3.05B $1.99B $1.59B $1.55B $1.43B $1.44B $1.38B $1.38B $1.39B $1.48B $1.49B $1.55B $1.59B
Other Current Assets $307.00M $124.66M $123.20M $104.08M $67.35M $79.30M $81.66M $75.05M $60.50M $58.25M $68.12M $69.09M $63.83M
Total Current Assets $7.85B $4.87B $4.30B $4.07B $3.88B $3.87B $3.69B $3.70B $3.63B $3.88B $3.95B $4.03B $3.84B
Property Plant & Equipment $954.80M $682.35M $629.50M $608.75M $605.07M $616.07M $630.25M $641.01M $634.91M $632.84M $631.74M $617.00M $545.67M
Goodwill $306.68M - - - - - - - - - - - -
Other Non-current Assets $307.50M $139.14M $136.19M $135.14M $177.25M $175.65M $177.16M $178.24M $178.35M $183.97M $185.69M $181.31M $149.61M
Total Assets $9.80B $5.86B $5.22B $4.97B $4.81B $4.82B $4.66B $4.69B $4.62B $4.87B $4.96B $5.03B $4.74B
Accounts Payable $2.35B $1.58B $1.43B $1.35B $1.39B $1.44B $1.43B $1.44B $1.42B $1.61B $1.72B $1.83B $1.98B
Short-term Debt $172.00M $17.50M $17.50M $17.50M $17.50M $17.50M $17.50M $17.50M $17.50M $25.95M $17.50M $17.50M $18.75M
Other Current Liabilities $627.88M $179.60M $110.76M $125.66M $107.67M $348.07M $243.43M $260.09M $250.47M $267.15M $277.51M $282.41M $303.08M
Total Current Liabilities $4.62B $2.82B $2.25B $2.07B $1.88B $1.94B $1.82B $1.85B $1.82B $2.03B $2.16B $2.25B $2.43B
Long-term Debt $2.17B $282.97M $287.18M $291.39M $295.61M $299.82M $299.67M $303.88M $308.11M $312.33M $316.55M $320.78M $298.35M
Other Non-current Liabilities $525.70M $214.02M $211.93M $206.56M $212.28M $220.84M $200.97M $207.53M $214.14M $209.68M $217.75M $235.70M $209.72M
Retained Earnings - $-2.46B - - - $-2.71B - - - $-2.93B - - -
Treasury Stock - $1.90B - - - $1.74B - - - $1.49B - - -
Total Stockholders Equity $2.66B $2.54B $2.47B $2.40B $2.42B $2.36B $2.34B $2.33B $2.27B $2.32B $2.27B $2.22B $1.80B
Total Liabilities & Equity $9.80B $5.86B $5.22B $4.97B $4.81B $4.82B $4.66B $4.69B $4.62B $4.87B $4.96B $5.03B $4.74B
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q3 2022
(Jun 30, 2022)
Net Income $49.29M $48.07M $197.83M $64.21M $65.00M $61.38M $51.60M $109.55M $57.07M $61.84M $248.13M $171.63M $191.40M
Depreciation & Amortization $39.53M $29.65M $89.81M $60.05M $31.84M $31.65M $90.76M $61.00M $30.73M $30.52M $87.72M $57.82M $82.10M
Stock-based Compensation $23.62M $16.23M $47.16M $31.08M $15.29M $15.49M $14.68M $14.65M $12.59M $12.94M $13.32M $12.53M $29.05M
Deferred Income Tax $-3.23M $-18.80M $6.99M $4.53M $5.34M $15.73M $14.61M $7.96M $6.08M $7.52M $21.23M $13.56M $18.52M
Change in Receivables $-39.77M $20.59M $43.17M $48.21M $18.61M $181.90M $-77.51M $-92.34M $-131.24M $-48.25M $137.71M $66.48M $39.85M
Change in Inventory $-179.41M $397.94M $144.80M $105.07M $-15.75M $57.97M $-93.68M $-94.34M $-87.21M $-10.81M $-199.41M $-136.45M $559.12M
Change in Payables $-84.23M $126.63M $-27.58M $-95.80M $-54.66M $68.16M $-179.71M $-175.61M $-189.58M $-105.91M $-308.58M $-213.17M $507.63M
Operating Cash Flow $178.73M $199.08M $421.58M $220.80M $63.94M $51.88M $288.34M $198.34M $126.03M $76.86M $158.31M $101.80M $248.96M
Capital Expenditure $86.84M $62.47M $84.89M $47.80M $17.09M $24.63M $86.60M $63.83M $34.22M $38.13M $153.24M $100.98M $90.40M
Acquisitions $1.36B - - - - - - - - - - - -
Purchases of Investments - $340.00K $14.70M $14.64M - $3.30M - - - - - - -
Investing Cash Flow $-1.43B $-62.64M $-45.56M $-12.90M $-17.22M $-25.90M $-88.50M $-65.13M $-34.82M $-38.30M $-154.16M $-101.49M $-83.76M
Debt Repayment $301.88M $4.38M $13.12M $8.75M $4.38M - $21.57M $17.20M $12.82M $4.38M - - -
Stock Repurchased - - - - - - - - - - - $21.51M $306.76M
Financing Cash Flow $1.76B $-8.22M $-165.62M $-146.86M $-28.83M $-60.41M $-209.29M $-150.29M $-128.44M $-26.33M $120.83M $185.84M $-318.85M
Net Change in Cash $500.59M $128.50M $211.86M $60.86M $16.54M $-31.85M $-9.86M $-16.71M $-35.98M $10.98M $126.73M $188.35M $-156.72M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025
Current Prior Year
Total Revenue $3.19B $2.01B
Cost of Revenue $2.95B $1.84B
Gross Profit $242.36M $167.91M
Operating Expenses $168.76M $79.31M
Research & Development $8.66M $7.02M
Selling General & Admin $114.89M $70.84M
Operating Income $73.60M $88.61M
Interest Expense $13.35M $4.50M
Other Income/Expense $4.65M $-729.00K
Income Before Tax $61.58M $86.28M
Income Tax Expense $9.83M $15.39M
Net Income $49.29M $65.00M
Basic EPS 0.91 1.20
Diluted EPS 0.89 1.16
Basic Shares Outstanding $54.16M $54.21M
Diluted Shares Outstanding $55.52M $55.85M
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Sep 27, 2025
Cash & Cash Equivalents $1.42B $926.27M
Inventory $3.05B $1.99B
Other Current Assets $307.00M $124.66M
Total Current Assets $7.85B $4.87B
Property Plant & Equipment $954.80M $682.35M
Goodwill $306.68M $30.39M
Other Non-current Assets $307.50M $108.76M
Total Assets $9.80B $5.86B
Accounts Payable $2.35B $1.58B
Short-term Debt $172.00M $17.50M
Other Current Liabilities $627.88M $179.60M
Total Current Liabilities $4.62B $2.82B
Long-term Debt $2.17B $300.47M
Other Non-current Liabilities $525.70M $214.02M
Total Stockholders Equity $2.66B $2.54B
Total Liabilities & Equity $9.80B $5.86B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025
Current Prior Year
Net Income $49.29M $65.00M
Depreciation & Amortization $39.53M $31.84M
Stock-based Compensation $23.62M $15.29M
Deferred Income Tax $-3.23M $5.34M
Change in Receivables $-39.77M $18.61M
Change in Inventory $-179.41M $-15.75M
Change in Payables $-84.23M $-54.66M
Operating Cash Flow $178.73M $63.94M
Capital Expenditure $86.84M $17.09M
Acquisitions $1.36B -
Investing Cash Flow $-1.43B $-17.22M
Debt Repayment $301.88M $4.38M
Financing Cash Flow $1.76B $-28.83M
Net Change in Cash $500.59M $16.54M

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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