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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 | $407M | $390.1M | $410.6M | $370.2M | $369.9M | $336M |
Operating profit OperatingIncomeLoss | $80.3M | $62.5M | $73.3M | $57.5M | $46.3M | $39M |
Net income NetIncomeLoss | $53.7M | $38.7M | $32.9M | $-30.3M | $26.4M | $18M |
EPS (diluted) EarningsPerShareDiluted | $0.33 | $0.23 | — | $-0.18 | $0.16 | $0.10 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $5.6B | $5.58B | — | $5.64B | $5.66B | $5.47B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $3.08B | $3.08B | — | $3.09B | $3.14B | $3.04B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $1.13B | $1.08B | — | $1.13B | $1.11B | $1.08B |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-3.3M | — | — | — | $300K |
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.
