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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 15 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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
+ Total Revenue $594.95M $593.82M $656.32M $665.07M $555.50M $513.70M $897.27M $780.85M $631.56M $527.50M $560.32M $552.71M $482.85M $450.95M $519.45M $688.11M
Revenue Growth % 0.2% -9.5% -1.3% 19.7% 8.1% -42.7% 14.9% 23.6% 19.7% -5.9% 1.4% 14.5% 7.1% -13.2% -24.5% 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 $363.60M $315.51M $304.97M $345.96M $465.08M
+ Gross Profit $265.31M $270.28M $263.37M $263.14M $255.58M $243.81M $380.02M $316.26M $246.08M $267.40M $198.08M $189.10M $167.34M $145.98M $173.49M $223.02M
Gross Margin % 44.6% 45.5% 40.1% 39.6% 46.0% 47.5% 42.4% 40.5% 39.0% 50.7% 35.4% 34.2% 34.7% 32.4% 33.4% 32.4%
Operating Expenses $288.04M $297.12M $464.05M $336.27M $280.32M $274.90M $301.57M $270.22M $214.67M $203.29M $193.84M $172.22M $170.04M $155.00M $163.93M $143.42M
Research & Development $33.20M $30.39M $33.52M $33.96M $27.54M $22.41M $59.06M $56.37M $46.94M $47.00M $51.54M $52.23M $52.65M $48.99M $47.46M $39.85M
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 $115.27M $111.10M $99.55M $101.22M $102.54M
+ Operating Income $-22.73M $-26.84M $-200.68M $-73.13M $-24.73M $-31.09M $78.46M $46.04M $31.41M $64.11M $4.24M $16.89M $-2.70M $-9.02M $9.56M $79.60M
Operating Margin % -3.8% -4.5% -30.6% -11.0% -4.5% -6.1% 8.7% 5.9% 5.0% 12.2% 0.8% 3.1% -0.6% -2.0% 1.8% 11.6%
Interest Expense - - - - $4.59M $2.04M $2.94M $22.25M $9.52M $408.00K $157.00K $395.00K $202.00K $2.00K $14.00K $65.00K
Interest Income - - $33.18M $43.73M $15.70M - - - - - $452.00K $899.00K $950.00K $1.03M $1.21M $1.15M
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 $421.00K $256.00K $1.23M $660.00K $1.88M
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 $17.82M $-1.70M $-6.76M $11.42M $127.58M
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 $3.43M $-1.98M $-2.17M $-123.28M $1.95M
+ Net Income $-57.85M $-55.76M $-164.17M $-14.26M $2.13B $110.75M $64.85M $437.42M $116.58M $62.61M $-69.48M $14.22M $31.36M $-2.21M $136.79M $130.38M
Net Margin % -9.7% -9.4% -25.0% -2.1% 384.0% 21.6% 7.2% 56.0% 18.5% 11.9% -12.4% 2.6% 6.5% -0.5% 26.3% 18.9%
Basic EPS -1.26 -1.22 -3.09 -0.22 28.48 1.49 0.88 6.08 1.65 0.90 -1.01 0.21 0.47 -0.03 2.10 2.02
Diluted EPS -1.26 -1.22 -3.09 -0.22 28.48 1.49 0.88 6.04 1.64 0.89 -1.01 0.21 0.46 -0.03 2.08 2.01
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 67.4M 66.6M 65.9M 65.1M 64.5M
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 68.5M 67.6M 65.9M 65.7M 65.0M
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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
Cash & Cash Equivalents $279.78M $310.93M $678.91M $658.27M $227.43M $295.65M $301.64M $197.71M $101.62M $85.09M $80.72M $94.11M $82.97M $54.64M $58.83M
Accounts Receivable $142.18M $172.71M $156.53M $163.76M $119.88M $188.29M $165.60M $125.19M $120.83M $106.37M $86.45M $80.11M $77.48M $78.86M $76.70M
Inventory $74.96M $115.26M $128.20M $85.54M $60.40M $114.83M $99.44M $96.99M $106.39M $92.57M $100.62M $93.57M $97.72M $102.98M $107.65M
Other Current Assets $64.66M $80.68M $98.75M $132.62M $58.20M $50.61M $46.33M $31.74M $23.14M $15.27M $15.16M $19.39M $9.03M $9.07M $10.35M
Total Current Assets $708.34M $832.81M $1.42B $2.46B $777.37M $649.45M $647.14M $564.06M $352.01M $299.33M $373.48M $374.31M $330.12M $347.49M $320.52M
Property Plant & Equipment - - - - - - $100.67M $59.99M $58.46M $54.88M $41.85M $50.18M $47.87M $64.48M $68.60M
Goodwill $702.39M $691.41M $784.34M $513.62M $469.36M $501.54M $488.60M $255.88M $233.64M $202.14M $121.41M $109.50M $122.03M $88.44M $84.73M
Intangible Assets $101.81M $248.03M $294.30M $178.40M $186.53M $218.32M $251.17M $99.96M $83.52M $81.84M $55.45M $59.55M $60.09M $39.40M $44.31M
Other Non-current Assets $6.12M $10.86M $3.89M $57.09M $58.07M $64.07M $20.51M $5.29M $6.07M $12.35M $9.40M $4.77M $7.33M $6.15M $2.56M
Total Assets $2.06B $2.10B $2.89B $3.72B $1.82B $1.56B $1.52B $1.10B $766.63M $685.90M $759.65M $778.04M $736.76M $741.96M $636.62M
Accounts Payable $37.72M $44.43M $35.80M $38.65M $42.36M $61.76M $58.92M $55.87M $49.10M $41.13M $44.89M $33.74M $35.39M $28.99M $40.20M
Deferred Revenue $31.57M $31.98M $34.61M $39.75M $25.72M $31.36M $29.43M $25.88M $24.29M $14.97M $17.89M $26.28M $19.65M $9.99M $14.07M
Other Current Liabilities - - - - - - - - - - - - $132.00K - -
Total Current Liabilities $237.67M $204.84M $210.93M $230.55M $345.09M $211.12M $272.27M $164.62M $146.78M $119.79M $114.25M $113.84M $92.56M $81.19M $95.74M
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 $3.40M $3.84M $3.69M $3.42M $3.39M
Total Liabilities $332.60M $331.07M $351.22M $352.74M $494.18M $345.51M $377.05M $377.43M $158.98M $132.22M $127.61M $135.15M $104.11M $92.66M $118.02M
Common Stock $594.00K $590.00K $713.00K $885.00K $878.00K $873.00K $857.00K $841.00K $833.00K $821.00K $811.00K $804.00K $800.00K $798.00K $797.00K
Retained Earnings $1.42B $1.48B $1.64B $1.66B $-470.05M $-551.07M $-586.41M $-994.07M $-1.08B $-1.12B $-1.02B $-1.01B $-1.02B $-992.52M $-1.11B
Treasury Stock - - - - - - - - - $200.96M $200.96M $200.96M $200.96M $200.96M $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 $632.04M $642.89M $631.96M $648.67M $518.01M
Total Liabilities & Equity $2.06B $2.10B $2.89B $3.72B $1.82B $1.56B $1.52B $1.10B $766.63M $685.90M $759.65M $778.04M $736.76M $741.96M $636.62M
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)
FY 2015
(Sep 30, 2015)
FY 2014
(Sep 30, 2014)
FY 2013
(Sep 30, 2013)
FY 2012
(Sep 30, 2012)
FY 2011
(Sep 30, 2011)
Net Income $-71.19M $-55.76M $-164.17M $-14.26M $2.13B $110.75M $64.85M $437.42M $116.58M $62.61M $-69.48M $14.22M $31.36M $-2.21M $136.79M $130.38M
Depreciation & Amortization $106.91M $61.21M $90.74M $85.58M $53.70M $65.33M $65.50M $54.45M $37.43M $28.15M $28.05M $25.16M $23.46M $24.16M $21.62M $17.25M
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 $12.16M $10.91M $7.76M $8.65M $6.75M
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 $-2.17M $-1.78M $-2.94M $-122.14M $-276.00K
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 $5.13M $-12.10M $-6.42M $784.00K $-9.92M
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 $5.92M $-9.60M $-15.49M $-5.87M $19.13M
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 $8.36M $-11.92M $3.12M $-11.18M $-15.10M
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 $43.73M $53.78M $54.39M $36.04M $87.65M
Capital Expenditure $55.21M $33.86M $37.39M $39.44M $73.44M $52.80M $39.92M $23.86M $12.79M $12.68M $12.85M $16.15M $5.52M $3.63M $8.65M $6.46M
Acquisitions - - - $386.51M $125.88M $93.71M $15.74M $442.70M $85.75M $44.79M $125.25M $14.45M $35.62M $68.33M $9.22M $88.31M
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 $-17.64M $-17.80M $-7.15M $-21.04M $-84.25M
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 $1.81M - - - -
Stock Repurchased - - $661.70M $838.51M - - - - - - - - - - - -
Dividends Paid - - - - $7.49M $29.73M $29.51M $28.89M $28.29M $27.93M $27.50M $26.99M $22.88M $21.33M $20.95M $5.18M
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 $-34.01M $-24.46M $-19.48M $-19.25M $-3.82M
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 $-13.39M $11.14M $28.33M $-4.19M $-990.00K
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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