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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 | $426M | $401M | $430M | $455M | $477M | $466M |
Operating profit OperatingIncomeLoss | $188M | $203M | $220M | $249M | $271M | $276M |
Net income NetIncomeLoss | $114M | $142M | $165M | $171M | $196M | $197M |
EPS (diluted) EarningsPerShareDiluted | $1.78 | $2.22 | — | $2.61 | $2.99 | $3.00 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $8.07B | $7.93B | — | $7.83B | $7.78B | $7.47B |
Total liabilities Liabilities | $3.5B | $3.48B | — | $3.51B | $3.51B | $3.42B |
Total equity StockholdersEquity | $4.52B | $4.38B | — | $4.24B | $4.2B | $3.98B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $948M | $914M | — | $915M | $861M | $837M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $33M | — | — | — | $77M |
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.
