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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | $948M | $917M | $969M | $934M |
Gross profit GrossProfit | $118M | $113M | $122M | $131M | $141M | $138M |
Operating profit OperatingIncomeLoss | — | — | — | — | — | — |
Net income NetIncomeLoss | $49M | $31M | $14M | $57M | $65M | $65M |
EPS (diluted) EarningsPerShareDiluted | $1.80 | $1.14 | — | $2.04 | $2.36 | $2.36 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $3.46B | $3.42B | — | $3.25B | $3.19B | $3B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $1.61B | $1.56B | — | $1.48B | $1.42B | $1.31B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $648M | $680M | — | $762M | $668M | $655M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $6M | — | — | — | $70M |
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.
