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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|
Revenue Revenues | — | — | — | — |
Gross profit GrossProfit | $183.95M | $154.23M | $126.2M | $97.76M |
Operating profit OperatingIncomeLoss | $40.44M | $32.07M | $-6.09M | $-580.67M |
Net income NetIncomeLoss | $43.69M | $35.13M | $-1.84M | $-575.65M |
EPS (diluted) EarningsPerShareDiluted | $0.52 | $0.41 | $-0.02 | $-13.10 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|
Total assets Assets | $827.4M | $728.77M | $769.8M | $693.65M |
Total liabilities Liabilities | $483.07M | $417.21M | $361.93M | $320M |
Total equity StockholdersEquity | $344.33M | $111.69M | $208M | $173.78M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $286.22M | $186.67M | $261.34M | $237.17M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $43.08M | — | — |
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.
