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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 | $558M | $445.6M | $388.9M | $394.7M | $371.8M | $313.7M |
Operating profit OperatingIncomeLoss | $300.7M | $195.7M | $163.8M | $166.3M | $156.7M | $130M |
Net income NetIncomeLoss | $215.9M | $142.4M | $118.8M | $121.2M | $109.5M | $360.7M |
EPS (diluted) EarningsPerShareDiluted | $1.32 | $0.87 | — | $0.74 | $0.67 | $2.16 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $7.15B | $6.96B | — | $6.77B | $6.74B | $6.73B |
Total liabilities Liabilities | $3.16B | $3.17B | — | $3.14B | $3.22B | $3.11B |
Total equity StockholdersEquity | — | — | — | — | — | — |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $85.2M | — | — | — | $60.2M |
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.
