Quarterly mode · period ending 2026-01-31 · SEC EDGAR
| Line item | FY2026 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $3.65B | $6.60B |
| COGS | $2.05B | $3.80B |
| Gross Profit | $1.60B | $2.81B |
| R&D | $0 | $0 |
| SG&A | $1.05B | $2.36B |
| D&A | $132M | $220M |
| Other OpEx | $22M | $28M |
| Operating Income | $389M | $200M |
| Interest Exp. | $19M | $48M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $371M | $152M |
| Tax | $60M | $40M |
| Net Income | $310M | $112M |
QuarterCharts · SEC EDGAR data · BURL · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
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