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The fiscal-year statement table from these filings’ XBRL, one row per year with its source and date: XLSX · CSV
Annual and quarterly reports
Three months to 2026-06-30 against 2025-06-30: Revenue $570.1M, up 1.7% from $560.4M; Net income $13.7M, down 52.9% from $29.1M. Nine months to 2026-06-30 against 2025-06-30: Operating cash flow $47.1M, up 6.3% from $44.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-03-31 against 2025-03-31: Revenue $519.5M, up 0.6% from $516.6M; Net loss $10.6M, against net income of $29.0M. Six months to 2026-03-31 against 2025-03-31: Operating cash used $71.6M, 1.6% larger than $70.5M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-12-31 against 2024-12-31: Revenue $422.8M, up 1.9% from $415.1M; Net loss $65.7M, 3028.6% larger than $2.1M; Operating cash used $125.9M, 8.9% larger than $115.6M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2025-09-30 against 2024-09-30: Revenue $2.22B, down 1.3% from $2.25B; Net income $25.4M, down 74.2% from $98.6M; Operating cash flow $118.4M, against operating cash used of $231.0M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2025-06-30 against 2024-06-30: Revenue $627.2M, down 3.2% from $647.8M; Net income $29.1M, down 40.6% from $49.0M. Nine months to 2025-06-30 against 2024-06-30: Operating cash flow $44.3M, down 71.8% from $157.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-03-31 against 2024-03-31: Revenue $580.7M, down 3.1% from $599.4M; Net income $29.0M, down 19.4% from $36.0M. Six months to 2025-03-31 against 2024-03-31: Operating cash used $70.5M, against operating cash flow of $56.1M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-12-31 against 2023-12-31: Revenue $478.4M, down 2.1% from $488.9M; Net loss $2.1M, against net income of $4.8M; Operating cash used $115.6M, 58.6% larger than $72.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
An amendment, so read it beside the original. The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Year to 2024-09-30 against 2023-09-30: Revenue $2.25B, up 0.1% from $2.25B; Net income $98.6M, down 14.0% from $114.7M; Operating cash flow $231.0M, up 6.9% from $216.1M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2024-06-30 against 2023-06-30: Revenue $647.8M, down 0.3% from $650.0M; Net income $49.0M, down 7.5% from $53.0M. Nine months to 2024-06-30 against 2023-06-30: Operating cash flow $157.3M, down 6.5% from $168.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-03-31 against 2023-03-31: Revenue $599.4M, up 0.2% from $598.4M; Net income $36.0M, up 85.6% from $19.4M. Six months to 2024-03-31 against 2023-03-31: Operating cash flow $56.1M, up 2852.6% from $1.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-12-31 against 2022-12-31: Revenue $488.9M, up 4.2% from $469.1M; Net income $4.8M, down 61.3% from $12.4M; Operating cash used $72.9M, 15.5% smaller than $86.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2023-09-30 against 2022-09-30: Revenue $2.25B, up 3.7% from $2.17B; Net income $114.7M, up 15.3% from $99.5M; Operating cash flow $216.1M, up 111.9% from $102.0M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2023-06-30 against 2022-06-30: Revenue $650.0M, up 4.2% from $623.8M; Net income $52.5M, up 72.1% from $30.5M. Nine months to 2023-06-30 against 2022-06-30: Operating cash flow $168.3M, up 132.5% from $72.4M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-03-31 against 2022-03-31: Revenue $598.4M, up 9.3% from $547.7M; Net income $19.0M, down 18.1% from $23.2M. Six months to 2023-03-31 against 2022-03-31: Operating cash flow $1.9M, against operating cash used of $39.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2022-12-31 against 2021-12-31: Revenue $469.1M, up 1.3% from $463.3M; Net income $11.9M, up 6.3% from $11.2M; Operating cash used $86.3M, 9.2% larger than $79.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2022-09-30 against 2021-09-30: Revenue $2.17B, up 4.0% from $2.09B; Net income $98.6M, down 15.7% from $117.0M; Operating cash flow $102.0M, down 55.5% from $229.0M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Prospectuses and share registrations
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Insider and institutional holdings
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
Material events as they were disclosed
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Items 5.02, 5.07, 7.01. From the 8-K item number
Item 2.01 reports that an acquisition or sale of assets closed. The price paid does not tell you whether it was a good deal. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Item 7.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 5.07. From the 8-K item number
An amendment, so read it beside the original. Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 7.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 2.03 reports a new debt or similar obligation. Whether it helps or strains the company is not something the form states. Also reports Item 1.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 5.07. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Shareholder meetings and pay disclosure
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Each later 10-Q and 10-K prints earlier periods again as comparatives. When it prints a different value for the same period, both values are below with the filing behind each. The filing gives the reason (a correction, a new accounting standard applied to past years, a business moved to discontinued operations); we do not read it, so we do not name one. Every company’s count, and the rule
706 period figures were printed by more than one EPC filing. 590 carried the same value every time. 121 changes were a later report printing a different value for the same period. Not listed: 1 changes under 0.05% (the same figure at a different rounding).
| Figure | Period | First printed | Later printed | Change |
|---|---|---|---|---|
| Operating income OperatingIncomeLoss | Nine months to 2025-06-30 | $132.9M | $103.2M | $29.7M lower (22.3%) |
| Operating income OperatingIncomeLoss | Three months to 2025-06-30 | $53.7M | $45.0M | $8.7M lower (16.2%) |
| Revenue Revenues | Nine months to 2025-06-30 | $1.69B | $1.49B | $194.2M lower (11.5%) |
| Revenue Revenues | Three months to 2025-06-30 | $627.2M | $560.4M | $66.8M lower (10.7%) |
| Gross profit GrossProfit | Nine months to 2025-06-30 | $716.3M | $659.4M | $56.9M lower (7.9%) |
| Gross profit GrossProfit | Three months to 2025-06-30 | $268.5M | $250.1M | $18.4M lower (6.9%) |
| Operating income OperatingIncomeLoss | Six months to 2025-03-31 | $79.2M | $58.3M | $20.9M lower (26.4%) |
| Operating income OperatingIncomeLoss | Three months to 2025-03-31 | $58.9M | $49.0M | $9.9M lower (16.8%) |
| Revenue Revenues | Six months to 2025-03-31 | $1.06B | $931.7M | $127.4M lower (12.0%) |
| Revenue Revenues | Three months to 2025-03-31 | $580.7M | $516.6M | $64.1M lower (11.0%) |
| Gross profit GrossProfit | Six months to 2025-03-31 | $447.8M | $409.4M | $38.4M lower (8.6%) |
| Gross profit GrossProfit | Three months to 2025-03-31 | $256.2M | $236.9M | $19.3M lower (7.5%) |
| Operating income OperatingIncomeLoss | Three months to 2024-12-31 | $20.3M | $11.0M lower (54.2%) | |
| Revenue Revenues | Three months to 2024-12-31 | $478.4M | $415.1M | $63.3M lower (13.2%) |
| Gross profit GrossProfit | Three months to 2024-12-31 | $191.6M | $172.5M | $19.1M lower (10.0%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Year to 2023-09-30 | $216.1M | $-216.1M | $432.2M lower (200.0%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Year to 2024-09-30 | $231.0M | $-231.0M | $462.0M lower (200.0%) |
| Net income NetIncomeLoss | Nine months to 2023-06-30 | $83.4M | $84.8M | $1.4M higher (1.7%) |
| Diluted EPS EarningsPerShareDiluted | Nine months to 2023-06-30 | 1.61 USD a share | 1.63 USD a share | 0.02 USD a share higher (1.2%) |
| Operating income OperatingIncomeLoss | Nine months to 2023-06-30 | $173.1M | $174.9M | $1.8M higher (1.0%) |
| Operating income OperatingIncomeLoss | Three months to 2023-06-30 | $85.6M | $86.2M | $600,000 higher (0.7%) |
| Shareholders’ equity StockholdersEquity | At 2023-06-30 | $1.55B | $1.56B | $8.8M higher (0.6%) |
| Gross profit GrossProfit | Nine months to 2023-06-30 | $710.4M | $712.2M | $1.8M higher (0.3%) |
| Net income NetIncomeLoss | Six months to 2023-03-31 | $30.9M | $31.8M | $900,000 higher (2.9%) |
| Diluted EPS EarningsPerShareDiluted | Six months to 2023-03-31 | 0.60 USD a share | 0.61 USD a share | 0.01 USD a share higher (1.7%) |
| Operating income OperatingIncomeLoss | Six months to 2023-03-31 | $87.5M | $88.7M | $1.2M higher (1.4%) |
| Operating income OperatingIncomeLoss | Three months to 2023-03-31 | $56.2M | $56.8M | $600,000 higher (1.1%) |
| Shareholders’ equity StockholdersEquity | At 2023-03-31 | $1.51B | $1.52B | $8.3M higher (0.6%) |
| Gross profit GrossProfit | Six months to 2023-03-31 | $430.7M | $431.9M | $1.2M higher (0.3%) |
| Operating income OperatingIncomeLoss | Three months to 2022-12-31 | $31.3M | $31.9M | $600,000 higher (1.9%) |
The newest 30 changes are listed, by the date of the later filing; 91 older ones are counted above.
Each report’s comparison uses the figures it filed for the same period a year earlier, for up to its newest 16 reports. A figure is left out when the filing has no matching period. The notes on each row are general guides written by hand, not a reading of that filing. Open a 10-K, 10-Q, 8-K or Form 4 for a reading of that one filing, written by code from its own fields.
Source: the SEC’s own EDGAR submissions record for CIK 0001096752. Forms we do not recognise are left out rather than filed into the wrong group, so a category count is a count of what we could classify, not necessarily of everything ever filed.