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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 | $611.6M | $549.9M | $571.3M | $554.2M | $564.7M | $527.6M |
Operating profit OperatingIncomeLoss | $215.2M | $152.7M | $164.4M | $174.4M | $182.3M | $159.7M |
Net income NetIncomeLoss | $116.6M | $64.3M | $63.4M | $79.6M | $79.2M | $57.3M |
EPS (diluted) EarningsPerShareDiluted | $1.74 | $0.96 | — | $1.20 | $1.19 | $0.86 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $13.75B | $13.78B | — | $13.87B | $13.9B | $14.03B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $6.92B | $6.81B | — | $6.76B | $6.7B | $6.42B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $441.6M | $401M | — | $400M | $320.1M | $305.3M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $14.9M | — | — | — | $102.3M |
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.
