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| Metric | 2025Q4 | 2026Q2 |
|---|---|---|
| Accounts receivable 2026Q2 10-Q balance sheet (2025-12-31) | 83.2$M | 192.5$M |
| Cash and equivalents 2026Q2 10-Q balance sheet | 111.5$M | |
| Effective tax rate 2026Q2 10-Q Note 12 | -48.9% | |
| Gross profit 2026Q2 10-Q statement of operations | 287.6$M | |
| Income tax 2026Q2 10-Q statement of operations | -50.3$M | |
| Inventory 2026Q2 10-Q balance sheet (2025-12-31) | 59$M | 113.8$M |
| Net income 2026Q2 10-Q statement of operations | 153.1$M | |
| Operating income 2026Q2 10-Q statement of operations | 89.2$M | |
| Pre-tax income 2026Q2 10-Q statement of operations | 102.8$M | |
| Revenue 2026Q2 10-Q statement of operations | 392.4$M | |
| Share-based compensation 2026Q2 10-Q statement of cash flows | 64$M | |
| Tax benefit (six months) 2026Q2 10-Q Note 12 | 57.2$M | |
| Total equity 2026Q2 10-Q balance sheet | 1,725.7$M |