| Supplemental Financial Statement Information Accounts receivable, net | | | | | | | | | | | | | September | | June | | 2026 | | 2026 | | Accounts receivable | $ | 192.7 | | | $ | 168.2 | | | Less: Allowance for credit losses | (4.2) | | | (4.2) | | | $ | 188.5 | | | $ | 164.0 | | Inventories | | | | | | | | | | | | | September | | June | | 2026 | | 2026 | | Raw materials and work-in-progress | $ | 123.4 | | | $ | 99.4 | | | Finished goods | 61.3 | | | 57.0 | | | $ | 184.7 | | | $ | 156.4 | |
Property and equipment, net | | | | | | | | | | | | | September | | June | | 2026 | | 2026 | | Computer equipment | $ | 20.1 | | | $ | 18.5 | | | Manufacturing equipment | 151.1 | | | 141.8 | | | Furniture, fixtures and leasehold improvements | 37.7 | | | 37.5 | | | Capitalized software | 20.0 | | | 19.6 | | | Construction in progress | 16.7 | | | 21.7 | | | 245.6 | | | 239.1 | | | Accumulated depreciation and amortization | (158.6) | | | (152.2) | | | $ | 87.0 | | | $ | 86.9 | |
Non-current other assets | | | | | | | | | | | | | September | | June | | 2026 | | 2026 | | Prepayment of intangible assets | $ | 88.0 | | | $ | 88.0 | | | Right-of-use assets | 36.0 | | | 37.1 | | | Other | 9.5 | | | 36.7 | | | $ | 133.5 | | | $ | 161.8 | |
Accrued liabilities | | | | | | | | | | | | | September | | June | | 2026 | | 2026 | | Customer rebate liabilities | $ | 38.4 | | | $ | 32.4 | | | Other customer-related obligations (1) | 9.8 | | | 6.8 | | | Accrued compensation and benefits | 30.5 | | | 65.1 | | | Other (2) | 68.7 | | | 74.8 | | | $ | 147.4 | | | $ | 179.1 | |
(1) Amounts include deferred revenue, price discounts and stock rotation rights. (2) As of June 2026, other accrued liabilities include a $25.0 million license fee payable to a third party. No such amount was payable as of September 2026.
|