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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 | $862.6M | $792.4M | $890.7M | $855.2M | $824.9M | $765.5M |
Operating profit OperatingIncomeLoss | $380.3M | $289.7M | $390.2M | $375.5M | $76.4M | $302.5M |
Net income NetIncomeLoss | $256.8M | $192.1M | $266.1M | $244.1M | $-115.3M | $186.5M |
EPS (diluted) EarningsPerShareDiluted | $0.66 | $0.49 | — | $0.61 | $-0.29 | $0.46 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $18.19B | $18.22B | — | $18.19B | $18.06B | $18.38B |
Total liabilities Liabilities | $7.95B | $7.98B | — | $8B | $7.9B | $7.83B |
Total equity StockholdersEquity | $10.18B | $10.18B | — | $10.12B | $10.09B | $10.48B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $1.17B | $1.27B | — | $1.18B | $1.31B | $1.61B |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $199.7M | — | — | — | $256.4M |
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.
