• $1.2B
    Market Cap
  • 45.53%
    1-Year Change
  • Specialty Retail
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
3.7B
-0.42%
3.7B
-0.30%
3.7B
-2.29%
3.8B
-1.53%
Cost of Revenue
1.8B
-1.97%
1.8B
-0.18%
1.8B
-3.50%
1.9B
-1.31%
Gross Profit
1.9B
+1.08%
1.9B
-0.41%
1.9B
-1.09%
1.9B
-1.75%
Sales and Marketing Expense
1.6B
-1.54%
1.6B
+3.32%
1.6B
+0.13%
1.6B
+1.55%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
99.9M
-8.95%
109.7M
+7.16%
102.4M
+2.48%
99.9M
-2.22%
Total Operating Expenses
1.8B
-1.97%
1.8B
-0.18%
1.8B
-3.50%
1.9B
-1.31%
Operating Profit
327.8M
+15.94%
282.7M
-13.01%
325.0M
-3.74%
337.6M
-19.31%
Interest Income
1.5M
-54.55%
3.3M
+17.86%
2.8M
N/A
N/A
N/A
Interest Expense
-64.4M
-15.72%
-76.4M
+4.70%
-73.0M
-21.98%
-93.5M
+0.04%
Interest Income and Expense and Net
-62.9M
-13.97%
-73.1M
+4.17%
-70.2M
-24.98%
-93.5M
+0.04%
Total Nonoperating Income and Expense
64.4M
-15.72%
76.4M
+4.70%
73.0M
-21.98%
93.5M
+0.04%
Income before Taxes
263.4M
+27.67%
206.3M
-18.14%
252.1M
+3.26%
244.1M
-24.88%
Income Taxes
67.5M
+27.65%
52.9M
-21.56%
67.5M
+11.41%
60.5M
-28.84%
Extraordinary Items
N/A
N/A
600,000
0.00%
600,000
N/A
N/A
N/A
Net Income
195.9M
+27.68%
153.4M
-16.89%
184.6M
+0.57%
183.6M
-23.47%
Net Income from Continuing Operations Applicable to Common
263.4M
+27.67%
206.3M
-18.14%
252.1M
+3.26%
244.1M
+1.77%
Basic EPS and Net Income
1.95
+31.76%
1.48
-13.95%
1.72
+1.78%
1.69
-20.66%
Diluted EPS and Net Income
1.89
+32.17%
1.43
-15.38%
1.69
+1.81%
1.66
-20.95%
Basic Weighted Average Shares
100.7M
-3.15%
103.9M
-3.16%
107.3M
-1.23%
108.7M
-3.54%
Diluted Weighted Average Shares
103.8M
-2.91%
106.9M
-2.20%
109.3M
-0.87%
110.3M
-3.43%
Balance Sheet
Cash and Cash Equivalents
149.2M
+38.16%
108.0M
-12.23%
123.0M
+74.33%
70.6M
-82.40%
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
149.2M
+38.16%
108.0M
-12.23%
123.0M
+74.33%
70.6M
-82.40%
Total Current Assets
1.3B
-0.30%
1.3B
+6.30%
1.2B
+8.44%
1.1B
-18.15%
Accumulated Depreciation
937.6M
+6.33%
881.8M
+13.02%
780.2M
-4.95%
820.8M
+6.96%
Property and Plant and Equipment and Net
284.3M
+5.34%
269.9M
-9.37%
297.8M
-0.03%
297.9M
-3.09%
Total Long-Term Assets
45.0M
+21.82%
36.9M
-9.00%
40.6M
+6.66%
38.0M
+74.73%
Total Assets
2.9B
+2.80%
2.8B
+2.48%
2.7B
+5.76%
2.6B
-9.49%
Income Taxes Payable
83.7M
-25.13%
111.9M
+17.03%
95.6M
+6.41%
89.8M
-6.86%
Total Short-Term Debt
4.0M
-3.08%
4.1M
-1.10%
4.2M
-93.92%
68.7M
+35,290.72%
Total Current Liabilities
576.0M
-2.82%
592.7M
+2.32%
579.3M
-13.27%
667.9M
+0.46%
Total Long-Term Debt
862.0M
-11.89%
978.3M
-8.21%
1.1B
-1.59%
1.1B
-21.66%
Total Long-Term Liabilities
21.0M
-4.71%
22.1M
-4.64%
23.1M
+3.17%
22.4M
-22.81%
Total Liabilities
2.1B
-4.04%
2.2B
-2.35%
2.2B
-2.92%
2.3B
-11.03%
Retained Earnings
898.1M
+21.25%
740.7M
+18.55%
624.8M
+41.94%
440.2M
+23.31%
Total Stockholders Equity
794.2M
+26.36%
628.5M
+23.55%
508.7M
+73.26%
293.6M
+4.59%
Total Shares Outstanding
97.9M
-3.91%
101.9M
-4.15%
106.3M
-0.66%
107.0M
-5.26%
Cash Flow
Cash from Operating Activities
274.8M
+11.48%
246.5M
-1.12%
249.3M
+59.30%
156.5M
-59.02%
Capital Expenditures
102.1M
+0.97%
101.2M
+11.49%
90.7M
-8.57%
99.3M
+34.30%
Cash from Investing Activities
-58.3M
-46.48%
-108.9M
+9.15%
-99.8M
-2.58%
-102.4M
+34.73%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-178.4M
+16.06%
-153.7M
+52.48%
-100.8M
-73.02%
-373.7M
-11.02%
Financials Ratio
Gross Margin
51.62%
+1.51%
50.86%
-0.12%
50.92%
+1.23%
50.30%
-0.22%
Operating Margin
8.86%
+16.43%
7.61%
-12.75%
8.72%
-1.48%
8.85%
-18.05%
Return on Assets
6.92%
+24.39%
5.56%
-20.15%
6.96%
+2.88%
6.77%
-18.98%
Return on Equity
27.54%
+2.06%
26.98%
-41.37%
46.01%
-28.01%
63.91%
-60.54%
Revenue Growth
-0.42%
+41.05%
-0.30%
-87.01%
-2.29%
+49.41%
-1.53%
-114.94%
Current Ratio
2.26
+2.60%
2.20
+3.89%
2.12
+25.04%
1.70
-18.53%
Cash Ratio
0.26
+42.15%
0.18
-14.18%
0.21
+101.04%
0.11
-82.49%
Debt-to-Equity Ratio
1.09
-30.24%
1.56
-25.68%
2.10
-46.38%
3.92
-20.37%
Debt-to-Assets Ratio
0.30
-14.25%
0.35
-10.42%
0.39
-12.15%
0.45
-7.99%

Earnings & Revenue History

Debt-to-Assets

Cash Flow