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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 | $416M | $379.8M | $449.2M | $379.4M | $357.9M | $391.2M |
Operating profit OperatingIncomeLoss | $-65.3M | $10.2M | $76.3M | $-51.8M | $11.9M | $31.8M |
Net income NetIncomeLoss | $-52M | $14.4M | $26M | $-59.6M | $7.6M | $17.4M |
EPS (diluted) EarningsPerShareDiluted | $-0.41 | $0.02 | — | $-0.41 | $0.05 | $0.11 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $6.05B | $6.13B | — | $6.43B | $6.34B | $5.93B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | — | — | — | $2.43B | — | — |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $184.9M | $133.4M | — | $293.1M | $92M | $184.2M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $71.2M | — | — | — | $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.
