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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 | $506.5M | $501.4M | $504.1M | $506.1M | $502M | $508M |
Operating profit OperatingIncomeLoss | $164.8M | $172.8M | $162.2M | $174.7M | $168.4M | $183.8M |
Net income NetIncomeLoss | $95.8M | $114.5M | $108.7M | $123.8M | $125.6M | $150.3M |
EPS (diluted) EarningsPerShareDiluted | $0.42 | $0.48 | — | $0.47 | $0.45 | $0.51 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $2.83B | $3.03B | — | $2.8B | $2.78B | $2.96B |
Total liabilities Liabilities | $5.01B | $5.04B | — | $4.33B | $4.08B | $4.03B |
Total equity StockholdersEquity | $-2.19B | $-2.01B | — | $-1.53B | $-1.31B | $-1.08B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $1.06B | $1.21B | — | $730.7M | $736.3M | $942.2M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $204.5M | — | — | — | $153.8M |
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.
