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Quarterly · source: SEC XBRL
| Metric | FY2027 Q2 | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $692M | $587M | $1.25B | $658M | $640M | $646M |
Operating profit OperatingIncomeLoss | $216M | $231M | $599M | $161M | $157M | $209M |
Net income NetIncomeLoss | $118M | $183M | $403M | $77M | $64M | $105M |
EPS (diluted) EarningsPerShareDiluted | $0.58 | $0.90 | — | $0.37 | $0.30 | $0.49 |
| Metric | FY2027 Q2 | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $5.16B | $4.96B | — | $4.99B | $4.81B | $4.88B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $-1.06B | $-1.13B | — | $-1.59B | $-1.55B | $-1.45B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $794M | $820M | — | $236M | $364M | $636M |
| Metric | FY2027 Q2 | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $244M | — | — | — | $188M |
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.
