September 30,

 
  

2025

  

2024

 

Buildings, land, and land use right

 $33,990  $32,907 

Computer equipment and software

  50,783   40,655 

Machinery and equipment

  143,224   123,812 

Furniture and fixtures

  5,371   4,989 

Leasehold improvements

  61,242   59,951 

Capital projects in process

  22,388   29,554 

Right-of-use asset

     4,570 

Vehicles

  2,965   1,308 

Property, plant and equipment, gross

  319,963   297,746 

Less: accumulated depreciation and amortization

  (166,009)  (142,124)

Property, plant and equipment, net

 $153,954  $155,622 

Historical Timeline

Fiscal YearFiled
2025Dec 4, 2025Showing above
2024Nov 27, 2024
2023Nov 21, 2023
2022Nov 25, 2022
2021Nov 24, 2021
2020Nov 18, 2020
2019Dec 17, 2019
2018Nov 29, 2018
2017Nov 17, 2017
2016Nov 29, 2016
2015Nov 5, 2015

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.