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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 | $548.7M | $464.9M | $430.1M | $528.2M | $540.9M | $521M |
Operating profit OperatingIncomeLoss | $180.3M | $138M | $18M | $146.4M | $112.8M | $153.2M |
Net income NetIncomeLoss | $69.2M | $27.3M | $-13M | $16.8M | $27.6M | $28.7M |
EPS (diluted) EarningsPerShareDiluted | $0.19 | $0.07 | — | $0.04 | $0.07 | $0.08 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $10.64B | $10.59B | — | $10.96B | $11.05B | $10.98B |
Total liabilities Liabilities | $7.66B | $7.63B | — | $7.8B | $7.8B | $7.65B |
Total equity StockholdersEquity | $2.98B | $2.96B | — | $3.16B | $3.25B | $3.33B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | — | — | — | — | — |
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.
