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Quarterly · source: SEC XBRL
| Metric | FY2027 Q2 | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $641M | $595M | $593M | $572M | $560M | $533M |
Operating profit OperatingIncomeLoss | $107M | $56M | $46M | $23M | $41M | $39M |
Net income NetIncomeLoss | $116M | $74M | $63M | $43M | $67M | $62M |
EPS (diluted) EarningsPerShareDiluted | $0.65 | $0.42 | — | $0.24 | $0.37 | $0.35 |
| Metric | FY2027 Q2 | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $9.14B | $9.35B | — | $9.23B | $9.55B | $9.37B |
Total liabilities Liabilities | $2.17B | $2.45B | — | $2.34B | $2.8B | $2.8B |
Total equity StockholdersEquity | $6.97B | $6.9B | — | $6.89B | $6.75B | $6.57B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $763M | $762M | — | $645M | $876M | $494M |
| Metric | FY2027 Q2 | FY2027 Q1 | FY2026 Q4 | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $277M | — | — | — | $241M |
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.
