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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 | $195M | $155.3M | $154.5M | $178.5M | $175.8M | $149.9M |
Operating profit OperatingIncomeLoss | $133.8M | $94.2M | $92M | $117.2M | $123.2M | $98.5M |
Net income NetIncomeLoss | $96.7M | $66.8M | $65.5M | $86.3M | $87.8M | $69.1M |
EPS (diluted) EarningsPerShareDiluted | $2.26 | $1.55 | — | $1.98 | $2.01 | $1.58 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $2.01B | $1.99B | — | $1.89B | $1.86B | $1.85B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $884.3M | $892.9M | — | $889.2M | $837.8M | $793.4M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $78.6M | $79.8M | — | $90.1M | $81.1M | $82.8M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $32.1M | — | — | — | $41M |
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.
