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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 | $478M | $511M | $601M | $479M | $499M | $510M |
Operating profit OperatingIncomeLoss | $290M | $333M | $401M | $310M | $260M | $321M |
Net income NetIncomeLoss | $238M | $246M | $327M | $248M | $188M | $224M |
EPS (diluted) EarningsPerShareDiluted | $0.60 | $0.62 | — | $0.63 | $0.48 | $0.57 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $12.01B | $12B | — | $11.52B | $11.19B | $11.15B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $7B | $6.86B | — | $6.47B | $6.3B | $6.23B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-65M | — | — | — | — |
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.
