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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | $645M | $451M | $432M | $618M | $617M | $426M |
Gross profit GrossProfit | $378M | $248M | $213M | $353M | $356M | $235M |
Operating profit OperatingIncomeLoss | — | — | — | — | — | — |
Net income NetIncomeLoss | $125M | $41M | $1M | $106M | $111M | $37M |
EPS (diluted) EarningsPerShareDiluted | $1.76 | $0.57 | — | $1.42 | $1.48 | $0.49 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $2.19B | $2.16B | — | $2.23B | $2.17B | $2.12B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $284M | $230M | — | $316M | $254M | $198M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $627M | $603M | — | $563M | $562M | $506M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $119M | — | — | — | $124M |
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.
