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Quarterly · source: SEC XBRL
| Metric | FY2026 Q3 | FY2026 Q2 |
|---|---|---|
Revenue Revenues | — | — |
Gross profit GrossProfit | $170.48M | $169.91M |
Operating profit OperatingIncomeLoss | $2.94M | $4.22M |
Net income NetIncomeLoss | $-32.72M | $12.51M |
EPS (diluted) EarningsPerShareDiluted | $-0.12 | $0.05 |
| Metric | FY2026 Q3 | FY2026 Q2 |
|---|---|---|
Total assets Assets | $2.79B | $2.81B |
Total liabilities Liabilities | $1.95B | $1.95B |
Total equity StockholdersEquity | $847.03M | $867.46M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $92.39M | $94.59M |
| Metric | FY2026 Q3 | FY2026 Q2 |
|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | — |
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.
