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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 | $810.7M | $794.89M | $765.25M | $766.91M | $758.41M | $738.35M |
Operating profit OperatingIncomeLoss | $286.7M | $-81.18M | $232.56M | $211.55M | $235.01M | $208.65M |
Net income NetIncomeLoss | $136.55M | $-45.88M | $125.51M | $122.25M | $179.61M | $5.61M |
EPS (diluted) EarningsPerShareDiluted | $1.15 | $-0.34 | $1.12 | — | $1.55 | $0.06 |
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Total assets Assets | $11.74B | $11.94B | $11.61B | — | $11.41B | $11.21B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $3.26B | $3.29B | $3.44B | — | $3.82B | $3.86B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $1.17B | $1.37B | $1.55B | — | $1.29B | $1.2B |
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | — | $380.76M | — | — | — |
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.
