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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 | $751M | $738M | $717M | $692M | $678M | $671M |
Operating profit OperatingIncomeLoss | $143M | $182M | $98M | $166M | $124M | $110M |
Net income NetIncomeLoss | $111M | $144M | $81M | $144M | $116M | $106M |
EPS (diluted) EarningsPerShareDiluted | $0.45 | $0.57 | — | $0.51 | $0.41 | $0.37 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $3.51B | $3.54B | — | $4.54B | $4.43B | $4.29B |
Total liabilities Liabilities | $988M | $941M | — | $889M | $942M | $928M |
Total equity StockholdersEquity | $2.32B | $2.4B | — | $3.46B | $3.3B | $3.18B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $757M | $631M | — | $1.69B | $1.49B | $1.56B |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $268M | — | — | — | $298M |
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.
