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Quarterly · source: SEC XBRL
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $3.69B | $4.04B | $3.69B | $3.54B | $3.28B | $3.64B |
Operating profit OperatingIncomeLoss | $1.32B | $2.15B | $1.62B | $1.41B | $1.04B | $1.59B |
Net income NetIncomeLoss | $614M | $1.68B | $1.19B | $1.11B | $784M | $1.26B |
EPS (diluted) EarningsPerShareDiluted | $5.15 | — | $9.59 | $8.92 | $6.25 | — |
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Total assets Assets | $88.33B | — | $84.19B | $84.16B | $81.31B | — |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $-4.24B | — | $-1.3B | $-1.74B | $-1.97B | — |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $5.16B | — | $2.96B | $4B | $2.42B | — |
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | $-220M | — | — | — | $-918M | — |
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.
