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Quarterly · source: SEC XBRL
| Metric | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | $630.9M | $656.5M | $550.8M | — | — |
Gross profit GrossProfit | $344.4M | $327.3M | $331.3M | $283.7M | $328M | $318.1M |
Operating profit OperatingIncomeLoss | $81.2M | $52.5M | $-14.3M | $41.3M | $29.6M | $-32.4M |
Net income NetIncomeLoss | $61.7M | $26.4M | $-38.8M | $13.9M | $21.7M | $-47.7M |
EPS (diluted) EarningsPerShareDiluted | — | $0.06 | $-0.09 | $0.03 | — | $-0.12 |
| Metric | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 |
|---|---|---|---|---|---|---|
Total assets Assets | — | $2.02B | $2.16B | $2.17B | — | $2.06B |
Total liabilities Liabilities | — | $2.26B | $2.49B | $2.52B | — | $2.56B |
Total equity StockholdersEquity | — | $-241.9M | $-326.7M | $-347M | — | $-491.3M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | $1.13B | $1.18B | $1.1B | — | $914.3M |
| Metric | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | — | — | $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.
