v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 522,579 $ 149,727
Investments — short-term 88,620 0
Accounts receivable, net of allowance for doubtful accounts of $12,125 and $11,956 at June 30, 2026 and 2025 respectively 301,688 244,616
Inventories 780,440 675,098
Vendor deposits 73,194 48,209
Prepaid expenses and other current assets 67,955 55,572
Total current assets 1,834,476 1,173,222
Property and equipment, net 75,908 73,495
Operating lease right-of-use assets, net 75,854 44,655
Deferred tax assets 143,862 107,968
Other long-term assets 68,090 67,111
Total assets 2,198,190 1,466,451
Current liabilities:    
Accounts payable 432,221 164,793
Income taxes payable 10,761 40,733
Debt — short-term 0 249,557
Other current liabilities 183,645 255,772
Total current liabilities 626,627 710,855
Income taxes payable — long-term 24,826 25,529
Operating lease liabilities — long-term 65,268 35,458
Deferred tax liability 349 334
Other long-term liabilities 40,874 26,015
Total liabilities 757,944 798,191
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock—$0.001 par value; 50,000,000 shares authorized; none issued 0 0
Common stock—$0.001 par value; 500,000,000 shares authorized: 60,522,091 and 60,492,105 issued and outstanding at June 30, 2026 and 2025, respectively 61 61
Additional paid–in capital 22,396 17,075
Accumulated other comprehensive (loss) (4) 0
Retained earnings 1,417,793 651,124
Total stockholders’ equity 1,440,246 668,260
Total liabilities and stockholders’ equity $ 2,198,190 $ 1,466,451