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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 | $2.47B | $2.34B | $2.1B | $2.34B | $2.32B | $2.17B |
Operating profit OperatingIncomeLoss | — | — | — | — | — | — |
Net income NetIncomeLoss | $227.56M | $188.54M | $-609.5M | $226.17M | $254.88M | $194.39M |
EPS (diluted) EarningsPerShareDiluted | $1.65 | $1.37 | — | $1.62 | $1.83 | $1.40 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $21.06B | $20.98B | — | $20.69B | $20.43B | $19.82B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $4.53B | $4.48B | — | $4.79B | $4.7B | $4.45B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $63.92M | — | — | — | $-40.83M |
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.
