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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 |
|---|---|---|
Revenue Revenues | — | — |
Gross profit GrossProfit | — | — |
Operating profit OperatingIncomeLoss | $18.12M | $-163.31M |
Net income NetIncomeLoss | $19.53M | $-166.39M |
EPS (diluted) EarningsPerShareDiluted | $0.30 | $-3.57 |
| Metric | FY2026 Q2 | FY2026 Q1 |
|---|---|---|
Total assets Assets | $696.08M | $619.36M |
Total liabilities Liabilities | $219.92M | $178.04M |
Total equity StockholdersEquity | $476.17M | $441.32M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $112.16M | $107.91M |
| Metric | FY2026 Q2 | FY2026 Q1 |
|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $31.21M |
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.
