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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 5 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)
+ Total Revenue $594.95M $593.82M $656.32M $665.07M $555.50M $513.70M
Revenue Growth % 0.2% -9.5% -1.3% 19.7% 8.1% nan%
Cost of Revenue $329.64M $323.54M $392.96M $401.93M $299.91M $269.89M
+ Gross Profit $265.31M $270.28M $263.37M $263.14M $255.58M $243.81M
Gross Margin % 44.6% 45.5% 40.1% 39.6% 46.0% 47.5%
Operating Expenses $288.04M $297.12M $464.05M $336.27M $280.32M $274.90M
Research & Development $33.20M $30.39M $33.52M $33.96M $27.54M $22.41M
Selling General & Admin $248.96M $261.56M $302.74M $316.28M $251.47M $252.10M
+ Operating Income $-22.73M $-26.84M $-200.68M $-73.13M $-24.73M $-31.09M
Operating Margin % -3.8% -4.5% -30.6% -11.0% -4.5% -6.1%
Interest Expense - - - - $4.59M $2.04M
Interest Income - - $33.18M $43.73M $15.70M -
Other Income/Expense $-202.00K $922.00K $178.00K $-1.04M $-898.00K $-16.48M
Income Before Tax $-3.35M $-7.14M $-167.32M $-30.43M $-9.94M $-48.97M
Income Tax Expense $-32.04M $-31.60M $-3.15M $-17.55M $1.35M $-20.10M
+ Net Income $-57.85M $-55.76M $-164.17M $-14.26M $2.13B $110.75M
Net Margin % -9.7% -9.4% -25.0% -2.1% 384.0% 21.6%
Basic EPS -1.26 -1.22 -3.09 -0.22 28.48 1.49
Diluted EPS -1.26 -1.22 -3.09 -0.22 28.48 1.49
Basic Shares Outstanding 45.9M 45.7M 53.2M 66.3M 74.9M 74.2M
Diluted Shares Outstanding 45.9M 45.9M 53.2M 66.3M 74.9M 74.5M
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)
Cash & Cash Equivalents $279.78M $310.93M $678.91M $658.27M $227.43M
Accounts Receivable $142.18M $172.71M $156.53M $163.76M $119.88M
Inventory $74.96M $115.26M $128.20M $85.54M $60.40M
Other Current Assets $64.66M $80.68M $98.75M $132.62M $58.20M
Total Current Assets $708.34M $832.81M $1.42B $2.46B $777.37M
Goodwill $702.39M $691.41M $784.34M $513.62M $469.36M
Intangible Assets $101.81M $248.03M $294.30M $178.40M $186.53M
Other Non-current Assets $6.12M $10.86M $3.89M $57.09M $58.07M
Total Assets $2.06B $2.10B $2.89B $3.72B $1.82B
Accounts Payable $37.72M $44.43M $35.80M $38.65M $42.36M
Deferred Revenue $31.57M $31.98M $34.61M $39.75M $25.72M
Total Current Liabilities $237.67M $204.84M $210.93M $230.55M $345.09M
Long-term Debt - - - - $49.68M
Deferred Tax Liabilities $18.25M $54.18M $67.30M $64.56M $13.03M
Other Non-current Liabilities $11.14M $12.87M $12.18M $6.46M $6.17M
Total Liabilities $332.60M $331.07M $351.22M $352.74M $494.18M
Common Stock $594.00K $590.00K $713.00K $885.00K $878.00K
Retained Earnings $1.42B $1.48B $1.64B $1.66B $-470.05M
Total Stockholders Equity $1.73B $1.77B $2.53B $3.36B $1.33B
Total Liabilities & Equity $2.06B $2.10B $2.89B $3.72B $1.82B
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 $-71.19M $-55.76M $-164.17M $-14.26M $2.13B $110.75M
Depreciation & Amortization $106.91M $61.21M $90.74M $85.58M $53.70M $65.33M
Stock-based Compensation $38.39M $20.88M $14.47M $9.38M $10.67M $27.46M
Deferred Income Tax $-34.71M $-27.04M $-16.07M $-28.65M $24.47M $-17.27M
Change in Receivables $-28.48M $-21.04M $11.59M $-33.99M $31.40M $69.64M
Change in Inventory $18.43M $2.67M $-16.35M $-8.25M $66.63M $50.44M
Change in Payables $7.47M $1.04M $9.20M $-14.71M $-3.93M $30.97M
Operating Cash Flow $137.23M $72.18M $50.29M $7.16M $-466.05M $149.86M
Capital Expenditure $55.21M $33.86M $37.39M $39.44M $73.44M $52.80M
Acquisitions - - - $386.51M $125.88M $93.71M
Sales of Investments - - - - - $96.00K
Investing Cash Flow $-115.28M $-90.46M $224.74M $431.38M $1.47B $-146.35M
Debt Repayment - - - - $49.73M -
Stock Issued - $2.77M $3.28M $3.62M $5.25M $5.81M
Stock Repurchased - - $661.70M $838.51M - -
Dividends Paid - - - - $7.49M $29.73M
Financing Cash Flow $-22.50M $-9.59M $-659.21M $-840.46M $-62.76M $-25.91M
Net Change in Cash $-1.13M $-24.30M $-363.06M $-357.25M $755.96M $-17.19M
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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