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Quarterly · source: SEC XBRL
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $1.03B | $1.01B | $972M | $954M | $990M | $811M |
Operating profit OperatingIncomeLoss | $443M | $803M | $433M | $438M | $446M | $417M |
Net income NetIncomeLoss | $215M | $512M | $192M | $134M | $135M | $142M |
EPS (diluted) EarningsPerShareDiluted | $0.36 | — | $0.31 | $0.21 | $0.22 | — |
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Total assets Assets | $15.64B | — | $15.83B | $16.05B | $16.36B | — |
Total liabilities Liabilities | $12.99B | — | $13.5B | $13.59B | $14B | — |
Total equity StockholdersEquity | $2.66B | — | $2.33B | $2.46B | $2.37B | — |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | $434M | — | — | — | $409M | — |
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.
