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Customize Items
$594.95M
Revenue
$-57.85M
Net Income
44.59%
Gross Margin
-3.82%
Op. Margin
$82.02M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 15 annual reports available (2011 - 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 $594.95M $593.82M $656.32M $665.07M $555.50M $513.70M $897.27M $780.85M $631.56M $527.50M $560.32M
Revenue Growth % 0.2% -9.5% -1.3% 19.7% 8.1% -42.7% 14.9% 23.6% 19.7% -5.9% nan%
Cost of Revenue $329.64M $323.54M $392.96M $401.93M $299.91M $269.89M $517.25M $464.59M $385.48M $425.48M $362.24M
+ Gross Profit $265.31M $270.28M $263.37M $263.14M $255.58M $243.81M $380.02M $316.26M $246.08M $267.40M $198.08M
Gross Margin % 44.6% 45.5% 40.1% 39.6% 46.0% 47.5% 42.4% 40.5% 39.0% 50.7% 35.4%
Operating Expenses $288.04M $297.12M $464.05M $336.27M $280.32M $274.90M $301.57M $270.22M $214.67M $203.29M $193.84M
Research & Development $33.20M $30.39M $33.52M $33.96M $27.54M $22.41M $59.06M $56.37M $46.94M $47.00M $51.54M
Selling General & Admin $248.96M $261.56M $302.74M $316.28M $251.47M $252.10M $241.14M $211.96M $167.02M $153.06M $130.26M
+ Operating Income $-22.73M $-26.84M $-200.68M $-73.13M $-24.73M $-31.09M $78.46M $46.04M $31.41M $64.11M $4.24M
Operating Margin % -3.8% -4.5% -30.6% -11.0% -4.5% -6.1% 8.7% 5.9% 5.0% 12.2% 0.8%
Interest Expense - - - - $4.59M $2.04M $2.94M $22.25M $9.52M $408.00K $157.00K
Interest Income - - $33.18M $43.73M $15.70M - - - - - $452.00K
Other Income/Expense $-202.00K $922.00K $178.00K $-1.04M $-898.00K $-16.48M $-1.39M $-1.46M $-3.30M $-645.00K $-579.00K
Income Before Tax $-3.35M $-7.14M $-167.32M $-30.43M $-9.94M $-48.97M $74.97M $9.44M $20.47M $65.37M $3.95M
Income Tax Expense $-32.04M $-31.60M $-3.15M $-17.55M $1.35M $-20.10M $9.94M $-111.00K $-47.25M $12.14M $75.81M
+ Net Income $-57.85M $-55.76M $-164.17M $-14.26M $2.13B $110.75M $64.85M $437.42M $116.58M $62.61M $-69.48M
Net Margin % -9.7% -9.4% -25.0% -2.1% 384.0% 21.6% 7.2% 56.0% 18.5% 11.9% -12.4%
Basic EPS -1.26 -1.22 -3.09 -0.22 28.48 1.49 0.88 6.08 1.65 0.90 -1.01
Diluted EPS -1.26 -1.22 -3.09 -0.22 28.48 1.49 0.88 6.04 1.64 0.89 -1.01
Basic Shares Outstanding 45.9M 45.7M 53.2M 66.3M 74.9M 74.2M 73.6M 72.0M 70.5M 69.6M 68.5M
Diluted Shares Outstanding 45.9M 45.9M 53.2M 66.3M 74.9M 74.5M 73.8M 72.4M 70.9M 70.5M 68.5M
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 $279.78M $310.93M $678.91M $658.27M $227.43M $295.65M $301.64M $197.71M $101.62M $85.09M
Accounts Receivable $142.18M $172.71M $156.53M $163.76M $119.88M $188.29M $165.60M $125.19M $120.83M $106.37M
Inventory $74.96M $115.26M $128.20M $85.54M $60.40M $114.83M $99.44M $96.99M $106.39M $92.57M
Other Current Assets $64.66M $80.68M $98.75M $132.62M $58.20M $50.61M $46.33M $31.74M $23.14M $15.27M
Total Current Assets $708.34M $832.81M $1.42B $2.46B $777.37M $649.45M $647.14M $564.06M $352.01M $299.33M
Property Plant & Equipment - - - - - - $100.67M $59.99M $58.46M $54.88M
Goodwill $702.39M $691.41M $784.34M $513.62M $469.36M $501.54M $488.60M $255.88M $233.64M $202.14M
Intangible Assets $101.81M $248.03M $294.30M $178.40M $186.53M $218.32M $251.17M $99.96M $83.52M $81.84M
Other Non-current Assets $6.12M $10.86M $3.89M $57.09M $58.07M $64.07M $20.51M $5.29M $6.07M $12.35M
Total Assets $2.06B $2.10B $2.89B $3.72B $1.82B $1.56B $1.52B $1.10B $766.63M $685.90M
Accounts Payable $37.72M $44.43M $35.80M $38.65M $42.36M $61.76M $58.92M $55.87M $49.10M $41.13M
Deferred Revenue $31.57M $31.98M $34.61M $39.75M $25.72M $31.36M $29.43M $25.88M $24.29M $14.97M
Total Current Liabilities $237.67M $204.84M $210.93M $230.55M $345.09M $211.12M $272.27M $164.62M $146.78M $119.79M
Long-term Debt - - - - $49.68M $49.59M $50.31M $194.07M - -
Deferred Tax Liabilities $18.25M $54.18M $67.30M $64.56M $13.03M $17.80M $20.64M $7.13M - -
Other Non-current Liabilities $11.14M $12.87M $12.18M $6.46M $6.17M $9.58M $10.21M $5.55M $4.79M $4.27M
Total Liabilities $332.60M $331.07M $351.22M $352.74M $494.18M $345.51M $377.05M $377.43M $158.98M $132.22M
Common Stock $594.00K $590.00K $713.00K $885.00K $878.00K $873.00K $857.00K $841.00K $833.00K $821.00K
Retained Earnings $1.42B $1.48B $1.64B $1.66B $-470.05M $-551.07M $-586.41M $-994.07M $-1.08B $-1.12B
Treasury Stock - - - - - - - - - $200.96M
Total Stockholders Equity $1.73B $1.77B $2.53B $3.36B $1.33B $1.21B $1.14B $717.83M $607.64M $553.69M
Total Liabilities & Equity $2.06B $2.10B $2.89B $3.72B $1.82B $1.56B $1.52B $1.10B $766.63M $685.90M
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 $-71.19M $-55.76M $-164.17M $-14.26M $2.13B $110.75M $64.85M $437.42M $116.58M $62.61M $-69.48M
Depreciation & Amortization $106.91M $61.21M $90.74M $85.58M $53.70M $65.33M $65.50M $54.45M $37.43M $28.15M $28.05M
Stock-based Compensation $38.39M $20.88M $14.47M $9.38M $10.67M $27.46M $16.32M $20.11M $19.82M $17.28M $11.74M
Deferred Income Tax $-34.71M $-27.04M $-16.07M $-28.65M $24.47M $-17.27M $-5.41M $-15.16M $-45.22M $517.00K $70.27M
Change in Receivables $-28.48M $-21.04M $11.59M $-33.99M $31.40M $69.64M $18.75M $11.45M $28.46M $11.18M $1.80M
Change in Inventory $18.43M $2.67M $-16.35M $-8.25M $66.63M $50.44M $13.14M $2.93M $24.36M $12.79M $-8.56M
Change in Payables $7.47M $1.04M $9.20M $-14.71M $-3.93M $30.97M $792.00K $4.70M $5.46M $7.85M $-5.14M
Operating Cash Flow $137.23M $72.18M $50.29M $7.16M $-466.05M $149.86M $37.87M $90.90M $73.96M $96.22M $39.55M
Capital Expenditure $55.21M $33.86M $37.39M $39.44M $73.44M $52.80M $39.92M $23.86M $12.79M $12.68M $12.85M
Acquisitions - - - $386.51M $125.88M $93.71M $15.74M $442.70M $85.75M $44.79M $125.25M
Sales of Investments - - - - - $96.00K $42.33M $2.56M $17.48M - -
Investing Cash Flow $-115.28M $-90.46M $224.74M $431.38M $1.47B $-146.35M $-22.74M $211.31M $-148.47M $-54.19M $-10.87M
Debt Repayment - - - - $49.73M - - - $1.50M - -
Stock Issued - $2.77M $3.28M $3.62M $5.25M $5.81M $4.59M $3.42M $2.83M $2.04M $1.89M
Stock Repurchased - - $661.70M $838.51M - - - - - - -
Dividends Paid - - - - $7.49M $29.73M $29.51M $28.89M $28.29M $27.93M $27.50M
Financing Cash Flow $-22.50M $-9.59M $-659.21M $-840.46M $-62.76M $-25.91M $-27.02M $-191.16M $170.28M $-25.92M $-25.96M
Net Change in Cash $-1.13M $-24.30M $-363.06M $-357.25M $755.96M $-17.19M $-2.65M $107.46M $96.09M $16.54M $4.36M
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 $148.64M $147.44M
Cost of Revenue $84.94M $78.62M
Gross Profit $63.71M $68.82M
Operating Expenses $70.94M $77.52M
Research & Development $9.19M $7.11M
Selling General & Admin $60.61M $69.98M
Operating Income $-7.24M $-8.70M
Other Income/Expense $79.00K $1.20M
Income Before Tax $-2.06M $-3.20M
Income Tax Expense $3.13M $3.87M
Net Income $-15.43M $-10.99M
Basic EPS -0.34 -0.25
Diluted EPS -0.34 -0.25
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $336.63M $279.78M
Accounts Receivable $142.27M $142.18M
Inventory $82.46M $74.96M
Other Current Assets $60.55M $64.66M
Total Current Assets $779.90M $708.34M
Goodwill $702.56M $702.39M
Intangible Assets $96.60M $101.81M
Other Non-current Assets $7.74M $6.12M
Total Assets $2.07B $2.06B
Accounts Payable $38.77M $37.72M
Deferred Revenue $32.86M $31.57M
Total Current Liabilities $267.21M $237.67M
Deferred Tax Liabilities $15.25M $18.25M
Other Non-current Liabilities $11.47M $11.14M
Total Liabilities $359.60M $332.60M
Common Stock $595.00K $594.00K
Retained Earnings $1.40B $1.42B
Total Stockholders Equity $1.71B $1.73B
Total Liabilities & Equity $2.07B $2.06B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $-15.43M $-10.99M
Depreciation & Amortization $13.65M $18.10M
Stock-based Compensation $4.06M $5.11M
Deferred Income Tax $-5.79M $657.00K
Change in Receivables $-723.00K $-4.85M
Change in Inventory $9.73M $7.62M
Change in Payables $4.57M $-2.60M
Operating Cash Flow $20.85M $29.80M
Capital Expenditure $6.19M $7.75M
Investing Cash Flow $36.77M $77.09M
Financing Cash Flow $-2.63M $-5.13M
Net Change in Cash $55.30M $93.45M

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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