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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|
Revenue Revenues | $669.77M | $647.39M | $543.52M | $528.15M |
Gross profit GrossProfit | $594.87M | $580.31M | $474.12M | $461.03M |
Operating profit OperatingIncomeLoss | $21.32M | $46.16M | $-64.71M | $-930.64M |
Net income NetIncomeLoss | $27.85M | $53.46M | $-54.72M | $-923.38M |
EPS (diluted) EarningsPerShareDiluted | $0.07 | $0.13 | $-0.15 | $-7.29 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|
Total assets Assets | $2B | $1.95B | $1.96B | $1.9B |
Total liabilities Liabilities | $591.83M | $508.94M | $519.04M | $474.38M |
Total equity StockholdersEquity | $1.4B | $1.44B | $1.44B | $1.43B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $536.05M | $607.68M | $445.03M | $868.28M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $87.48M | — | — |
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.
