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Quarterly · source: SEC XBRL
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $418.1M | $482.7M | $336.5M | $350.7M | $381.8M | $436.7M |
Operating profit OperatingIncomeLoss | $115.2M | $195M | $87.1M | $92.5M | $64.8M | $174.8M |
Net income NetIncomeLoss | $77M | $145.4M | $67.9M | $73M | $53.5M | $136.8M |
EPS (diluted) EarningsPerShareDiluted | $0.81 | $1.50 | $0.69 | — | $0.54 | $1.37 |
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Total assets Assets | $3.54B | $3.71B | $3.7B | — | $3.52B | $3.79B |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $1.34B | $1.37B | $1.42B | — | $1.41B | $1.48B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q3 | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | — | $26.1M | — | — | — |
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.
