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Quarterly · source: SEC XBRL
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | $630.9M | $656.5M | $550.8M | — |
Gross profit GrossProfit | $342.6M | $344.4M | $327.3M | $331.3M | $283.7M | $328M |
Operating profit OperatingIncomeLoss | $116.4M | $81.2M | $52.5M | $-14.3M | $41.3M | $29.6M |
Net income NetIncomeLoss | $96.2M | $61.7M | $26.4M | $-38.8M | $13.9M | $21.7M |
EPS (diluted) EarningsPerShareDiluted | $0.19 | — | $0.06 | $-0.09 | $0.03 | — |
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Total assets Assets | $2.19B | — | $2.02B | $2.16B | $2.17B | — |
Total liabilities Liabilities | $2.19B | — | $2.26B | $2.49B | $2.52B | — |
Total equity StockholdersEquity | $-5.3M | — | $-241.9M | $-326.7M | $-347M | — |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $1.34B | — | $1.13B | $1.18B | $1.1B | — |
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | $145.7M | — | — | — | $71.9M | — |
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.
