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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 | $693.9M | $681.4M | $753.8M | $714.4M | $647M | $659.6M |
Operating profit OperatingIncomeLoss | $276.4M | $291M | $266M | $254.6M | $261.7M | $295.3M |
Net income NetIncomeLoss | $202.8M | $216.3M | $143.5M | $182.2M | $191M | $220.1M |
EPS (diluted) EarningsPerShareDiluted | $0.85 | $0.91 | — | $0.75 | $0.78 | $0.89 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $9.11B | $9.01B | — | $9.14B | $8.79B | $8.96B |
Total liabilities Liabilities | $4.76B | $4.82B | — | $4.92B | $4.39B | $4.4B |
Total equity StockholdersEquity | $4.35B | $4.19B | — | $4.22B | $4.39B | $4.55B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $254.8M | $503.4M | — | $305.3M | $923.2M | $1.07B |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $174.8M | — | — | — | — |
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.
