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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $509M | $526M | $573M | $522M | $501M | $478M |
Operating profit OperatingIncomeLoss | $192M | $237M | $320M | $267M | $247M | $254M |
Net income NetIncomeLoss | $100M | $141M | $226M | $175M | $167M | $167M |
EPS (diluted) EarningsPerShareDiluted | $1.35 | $1.88 | — | $2.28 | $2.16 | $2.14 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $8.5B | $8.47B | — | $8.46B | $8.48B | $8.11B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $2.49B | $2.63B | — | $2.55B | $2.47B | $2.35B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $377M | $342M | — | $225M | $237M | $322M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-76M | — | — | — | $77M |
All figures are based on raw SEC XBRL data. Line items follow GAAP classification and may differ from Non-GAAP figures the company reports separately.
