|
Q4 FY2026
As of Jun 30, 2026
|
Q3 FY2026
As of Mar 31, 2026
|
Q2 FY2026
As of Dec 31, 2025
|
Q1 FY2026
As of Sep 30, 2025
|
Q4 FY2025
As of Jun 30, 2025
|
Q3 FY2025
As of Mar 31, 2025
|
Q2 FY2025
As of Dec 31, 2024
|
Q1 FY2025
As of Sep 30, 2024
|
Q4 FY2024
As of Jun 30, 2024
|
Q3 FY2024
As of Mar 31, 2024
|
Q2 FY2024
As of Dec 31, 2023
|
Q1 FY2024
As of Sep 30, 2023
|
Q4 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Mar 31, 2023
|
Q2 FY2023
As of Dec 31, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q4 FY2022
As of Jun 30, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net of allowances of $25,839 and $22,424 at June 30, 2026 and June 30, 2025, respectively | ||||||||||||||||||||
| Inventories (note 4) | ||||||||||||||||||||
| Prepaid taxes | ||||||||||||||||||||
| Prepaid expenses and other current assets (note 4) | ||||||||||||||||||||
| Assets held for sale (note 18) | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Property, plant and equipment, net (note 4) | ||||||||||||||||||||
| Operating lease right-of-use assets (note 9) | ||||||||||||||||||||
| Goodwill (note 5) | ||||||||||||||||||||
| Other intangible assets, net (note 5) | ||||||||||||||||||||
| Deferred income taxes (note 12) | ||||||||||||||||||||
| Prepaid taxes and other non-current assets | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses (note 7) | ||||||||||||||||||||
| Operating lease liabilities, current (note 9) | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Income taxes payable (note 12) | ||||||||||||||||||||
| Short-term debt, net (note 8) | ||||||||||||||||||||
| Liabilities held for sale (note 18) | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current liabilities: | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Deferred income taxes (note 12) | ||||||||||||||||||||
| Operating lease liabilities, non-current (note 9) | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Long-term debt, net (note 8) | ||||||||||||||||||||
| Long-term income taxes payable (note 12) | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Preferred stock, $0.01 par value, 2,000,000 shares authorized; none issued | ||||||||||||||||||||
| Common stock, $0.004 par value, 350,000,000 shares authorized; 191,037,523 issued and 144,239,563 outstanding at June 30, 2026 and 190,311,097 issued and 146,385,350 outstanding at June 30, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock, at cost, 46,798,043 shares at June 30, 2026 and 43,925,747 shares at June 30, 2025 | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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