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Quarterly · source: SEC XBRL
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $710.6M | $695.3M | $675.5M | $215.3M | $649.2M | $895.7M |
Operating profit OperatingIncomeLoss | $235.9M | $209.9M | $191.7M | $104.8M | $159.6M | $222.2M |
Net income NetIncomeLoss | $172.5M | $157.3M | $136.4M | $185.7M | $55M | $166.6M |
EPS (diluted) EarningsPerShareDiluted | $0.57 | $0.51 | $0.44 | — | $0.16 | $0.49 |
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Total assets Assets | $11.5B | $11.62B | $11.58B | — | $11.89B | $18.24B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $5.95B | $6.06B | $6.08B | — | $6.5B | $10.38B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $377.3M | $374.2M | $356.1M | — | $430.8M | $1.83B |
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | — | $234.8M | — | — | — |
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.
