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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 |
|---|---|---|
Revenue Revenues | — | — |
Gross profit GrossProfit | $22.18M | $22.15M |
Operating profit OperatingIncomeLoss | $-41.31M | $-110.47M |
Net income NetIncomeLoss | $-39.34M | $-114.84M |
EPS (diluted) EarningsPerShareDiluted | $-0.31 | $-1.51 |
| Metric | FY2026 Q2 | FY2026 Q1 |
|---|---|---|
Total assets Assets | $2.07B | $2.05B |
Total liabilities Liabilities | $324.41M | $326.7M |
Total equity StockholdersEquity | $1.75B | $1.72B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $534M | $655.69M |
| Metric | FY2026 Q2 | FY2026 Q1 |
|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-84.46M |
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.
