v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 211,758 $ 231,745
Accounts receivable, net 164,593 126,708
Inventories 69,950 102,578
Prepaid expenses and other current assets 103,495 74,265
Total current assets 549,796 535,296
Property and equipment, net 58,095 44,366
Operating lease right-of-use assets, net 25,700 38,655
Goodwill 397,769 399,574
Intangible assets, net 3,066 6,541
Other assets 143,395 128,786
Total assets 1,177,821 1,153,218
Current liabilities:    
Accounts payable 89,389 63,939
Accrued compensation and benefits 69,827 62,895
Accrued warranty 10,953 9,684
Current portion of deferred revenue 329,713 325,078
Current portion of long-term debt, net of unamortized debt issuance costs of $659 and $729, respectively 19,341 14,271
Current portion of operating lease liabilities 11,341 11,456
Other accrued liabilities 62,109 100,552
Total current liabilities 592,673 587,875
Deferred revenue, less current portion 323,077 292,415
Long-term debt, less current portion, net of unamortized debt issuance costs of $618 and $1,276, respectively 144,382 163,724
Operating lease liabilities, less current portion 19,502 33,991
Deferred income taxes 7,404 7,033
Other long-term liabilities 2,193 2,596
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Convertible preferred stock, $0.001 par value, issuable in series, 2,000 shares authorized; none issued
Common stock, $0.001 par value, 750,000 shares authorized; 157,203 and 152,673 shares issued, respectively; 131,216 and 132,064 shares outstanding, respectively 157 153
Additional paid-in-capital 1,373,689 1,298,791
Accumulated other comprehensive loss (16,011) (8,137)
Accumulated deficit (907,310) (949,429)
Treasury stock at cost, 25,987 shares and 20,609 shares, respectively (361,935) (275,794)
Total stockholders’ equity 88,590 65,584
Total liabilities and stockholders’ equity $ 1,177,821 $ 1,153,218