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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 | $603.12M | $507.45M | $491.1M | $511.96M | $532.69M | $508.17M |
Operating profit OperatingIncomeLoss | $123.98M | $52.4M | $51.93M | $72.02M | $81.89M | $64.23M |
Net income NetIncomeLoss | $95.87M | $39.71M | $39.33M | $57.26M | $63.18M | $48.88M |
EPS (diluted) EarningsPerShareDiluted | $0.89 | $0.37 | — | $0.53 | $0.58 | $0.45 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $5.71B | $5.58B | — | $5.52B | $5.41B | $5.37B |
Total liabilities Liabilities | $3.22B | $3.12B | — | $3.16B | $3.12B | $3.15B |
Total equity StockholdersEquity | $2.5B | $2.46B | — | $2.36B | $2.29B | $2.22B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $109.25M | — | — | — | $71.16M |
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.
