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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 | $307.6M | $272.6M | $229.6M | $244.9M | $277.9M | $263.2M |
Operating profit OperatingIncomeLoss | $112.4M | $95.8M | $39.6M | $67.1M | $96.1M | $700K |
Net income NetIncomeLoss | $64.8M | $55.7M | $16.9M | $32.6M | $52.6M | $-20.2M |
EPS (diluted) EarningsPerShareDiluted | $0.70 | $0.61 | — | $0.36 | $0.57 | $-0.22 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $6B | $5.94B | — | $6.06B | $6.13B | $5.81B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $2.44B | $2.41B | — | $2.37B | $2.36B | $2.3B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-34.5M | — | — | — | $-51.1M |
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.
