• $815.0M
    Market Cap
  • 27.11%
    1-Year Change
  • Conglomerates
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
1.5B
-16.60%
1.8B
-4.53%
1.9B
+6.72%
1.8B
+5.47%
Cost of Revenue
990.1M
-21.80%
1.3B
-2.85%
1.3B
+5.09%
1.2B
+9.82%
Gross Profit
507.6M
-4.17%
529.7M
-8.30%
577.7M
+10.61%
522.3M
-3.61%
Sales and Marketing Expense
117.9M
-16.88%
141.9M
+1.25%
140.1M
+9.16%
128.4M
-1.41%
Research and Development Expense
-16.7M
+4.84%
-16.0M
+2.57%
-15.6M
+0.15%
-15.5M
+17.64%
Depreciation and Amortization Expense
71.7M
-24.29%
94.8M
-1.82%
96.5M
-7.23%
104.1M
-22.06%
Total Operating Expenses
349.3M
+0.83%
346.4M
+12.70%
307.4M
+3.03%
298.3M
+4.54%
Operating Profit
75.5M
+712.29%
-12.3M
-113.98%
88.1M
+300.55%
-43.9M
-204.53%
Interest Income
2.9M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
-2.7M
-94.00%
-44.6M
+61.04%
-27.7M
-3.34%
Interest Income and Expense and Net
2.9M
+207.88%
-2.7M
-94.00%
-44.6M
+61.04%
-27.7M
-3.34%
Total Nonoperating Income and Expense
3.7M
+153.69%
-6.8M
+165.73%
-2.6M
-92.38%
-33.6M
+396.79%
Income before Taxes
16.2M
+123.27%
-69.7M
-270.27%
40.9M
+139.25%
-104.2M
-1,228.77%
Income Taxes
40.7M
+506.92%
-10.0M
-663.53%
1.8M
+140.40%
-4.4M
-168.88%
Extraordinary Items
7.9M
-76.44%
33.6M
N/A
0
-100.00%
10.1M
-41.99%
Net Income
-24.5M
-58.98%
-59.7M
-251.84%
39.3M
+139.38%
-99.8M
-3,528.66%
Net Income from Continuing Operations Applicable to Common
16.2M
+123.27%
-69.7M
-270.27%
40.9M
+141.00%
-99.8M
-3,528.66%
Basic EPS and Net Income
-0.79
-59.07%
-1.93
-250.78%
1.28
+140.25%
-3.18
-3,633.33%
Diluted EPS and Net Income
-0.79
-59.07%
-1.93
-253.17%
1.26
+139.62%
-3.18
-3,633.33%
Basic Weighted Average Shares
31.1M
+0.60%
30.9M
+0.38%
30.8M
-1.82%
31.4M
-1.04%
Diluted Weighted Average Shares
31.1M
+0.60%
30.9M
-1.20%
31.3M
-0.25%
31.4M
-1.94%
Balance Sheet
Cash and Cash Equivalents
32.4M
-20.54%
40.8M
-3.05%
42.1M
-39.00%
69.0M
+40.34%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
32.4M
-20.54%
40.8M
-3.05%
42.1M
-39.00%
69.0M
+40.34%
Total Current Assets
520.2M
-17.77%
632.5M
-2.42%
648.3M
+3.12%
628.6M
+0.71%
Accumulated Depreciation
358.5M
-23.27%
467.2M
+12.13%
416.7M
+2.99%
404.5M
+1.07%
Property and Plant and Equipment and Net
224.6M
-19.65%
279.5M
+3.39%
270.3M
+5.57%
256.1M
+14.46%
Total Long-Term Assets
9.5M
-0.81%
9.6M
-15.44%
11.3M
-40.25%
19.0M
+22.12%
Total Assets
1.7B
-7.65%
1.8B
-2.78%
1.9B
+0.24%
1.9B
-7.35%
Income Taxes Payable
65.3M
+22.65%
53.2M
-36.52%
83.8M
-17.72%
101.9M
+0.21%
Total Short-Term Debt
7.2M
+5.50%
6.9M
+85.42%
3.7M
+12.79%
3.3M
-29.13%
Total Current Liabilities
350.5M
-19.39%
434.8M
+10.18%
394.6M
-4.08%
411.4M
+16.13%
Total Long-Term Debt
703.6M
-8.58%
769.6M
-2.14%
786.5M
-1.11%
795.3M
+4.77%
Total Long-Term Liabilities
67.4M
-37.37%
107.5M
+80.51%
59.6M
+189.54%
20.6M
-17.42%
Total Liabilities
1.2B
-13.18%
1.4B
+2.61%
1.4B
-2.41%
1.4B
+0.001%
Retained Earnings
565.3M
-9.27%
623.1M
-12.83%
714.7M
+1.13%
706.7M
-15.28%
Total Stockholders Equity
480.9M
+10.02%
437.2M
-16.84%
525.7M
+7.86%
487.4M
-23.44%
Total Shares Outstanding
36.3M
0.00%
36.3M
0.00%
36.3M
0.00%
36.3M
0.00%
Cash Flow
Cash from Operating Activities
-23.6M
-129.70%
79.3M
-0.30%
79.5M
-37.31%
126.9M
-22.08%
Capital Expenditures
35.8M
-20.79%
45.2M
-10.63%
50.6M
-17.49%
61.3M
+78.71%
Cash from Investing Activities
159.6M
+439.78%
-47.0M
-20.02%
-58.7M
-27.37%
-80.9M
+522.27%
Dividends Paid
32.8M
+4.30%
31.4M
+11.37%
28.2M
+1.87%
27.7M
-0.07%
Cash from Financing Activities
-144.3M
+311.69%
-35.0M
-30.19%
-50.2M
+34.89%
-37.2M
-69.71%
Financials Ratio
Gross Margin
33.89%
+14.89%
29.50%
-3.95%
30.71%
+3.64%
29.63%
-8.61%
Operating Margin
5.04%
+834.19%
-0.69%
-114.65%
4.68%
+287.92%
-2.49%
-199.11%
Return on Assets
-1.39%
-56.74%
-3.21%
-253.80%
2.08%
+140.89%
-5.10%
-3,694.64%
Return on Equity
-5.33%
-56.98%
-12.39%
-259.76%
7.76%
+143.69%
-17.75%
-3,905.19%
Revenue Growth
-16.60%
+266.58%
-4.53%
-167.34%
6.72%
+22.96%
5.47%
-52.57%
Current Ratio
1.48
+2.01%
1.45
-11.44%
1.64
+7.51%
1.53
-13.28%
Cash Ratio
0.09
-1.49%
0.09
-12.00%
0.11
-36.41%
0.17
+20.89%
Debt-to-Equity Ratio
1.48
-16.79%
1.78
+18.16%
1.50
-8.26%
1.64
+36.57%
Debt-to-Assets Ratio
0.42
-0.87%
0.42
+1.07%
0.42
-1.27%
0.42
+12.85%

Earnings & Revenue History

Debt-to-Assets

Cash Flow