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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 | $830M | $750.3M | $792.7M | $731.4M | $688.8M | $589M |
Operating profit OperatingIncomeLoss | $318.3M | $255.3M | $323M | $242.5M | $212.6M | $133.7M |
Net income NetIncomeLoss | $249.1M | $199.5M | $267.3M | $283.8M | $179.8M | $105.4M |
EPS (diluted) EarningsPerShareDiluted | $0.64 | $0.51 | — | $0.70 | $0.45 | $0.27 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $6.46B | $6.63B | — | $7.5B | $7.33B | $6.75B |
Total liabilities Liabilities | $3.83B | $3.68B | — | $4.77B | $4.75B | $4.49B |
Total equity StockholdersEquity | $2.62B | $2.96B | — | $2.73B | $2.57B | $2.27B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $1.11B | $1.12B | — | $1.84B | $1.16B | $904.9M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $525.6M | — | — | — | $183.8M |
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.
