| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current Assets | $7.1B | $5.4B | $4.9B | $5.0B | $5.1B | $3.8B | +31.1% | |
| Inventories | $4.9B | $3.3B | $2.8B | $2.8B | $2.3B | $2.0B | +46.5% | |
| Cash & Equivalents | $1.4B | $1.7B | $1.8B | $1.9B | $2.6B | $1.7B | -19.9% | |
| Property, Plant & Equipment | $3.5B | $2.1B | $1.6B | $1.3B | $1.3B | $1.3B | +69.7% | |
| Goodwill | $864.0M | $245.9M | $245.9M | $245.9M | $245.9M | $245.9M | +251.4% | |
| Intangible Assets | $768.6M | $58.6M | $56.7M | $60.4M | $86.8M | $90.1M | +1211.6% | |
| Deferred Tax Assets | $82.5M | $52.7M | $37.8M | $41.2M | $35.0M | $51.5M | +56.6% | |
| Total Assets | $17.4B | $10.5B | $9.3B | $9.0B | $9.0B | $7.8B | +66.5% | |
| Liabilities | ||||||||
| Current Liabilities | $4.6B | $3.1B | $2.8B | $2.6B | $2.7B | $2.6B | +50.8% | |
| Trade Payables | $2.0B | $1.5B | $1.3B | $1.2B | $1.3B | $1.3B | +32.7% | |
| Equity | ||||||||
| Retained Earnings | $6.8B | $6.4B | $5.6B | $4.9B | $4.0B | $3.1B | +6.8% | |
| Total Equity | $5.5B | $3.2B | $2.6B | $2.5B | $2.1B | $2.3B | +73.2% | |
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