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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 | $770M | $721M | $759M | $733M | $695M | $683M |
Operating profit OperatingIncomeLoss | $245M | $209M | $202M | $227M | $214M | $164M |
Net income NetIncomeLoss | $207M | $134M | $334M | $150M | $235M | $131M |
EPS (diluted) EarningsPerShareDiluted | $1.35 | $0.87 | — | $0.98 | $1.49 | $0.82 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $6.65B | $6.56B | — | $6.18B | $6.09B | $6.18B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $2.84B | $2.68B | — | $2.38B | $2.26B | $2.37B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $289M | — | — | — | $240M |
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.
