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| Line item | FY2027 (Q1) + FY2026 (Q2+Q3+Q4) | FY2026 (Q1) + FY2025 (Q2+Q3+Q4) |
|---|---|---|
| Revenue | $3.29B | $3.03B |
| COGS | $677.06M | $629.48M |
| Gross Profit | $2.61B | $2.4B |
| R&D | $665.12M | $613.58M |
| SG&A | $0 | — |
| D&A | $117.92M | $113.67M |
| Other OpEx | $1.48B |
QuarterCharts · SEC EDGAR data · DOCU · Comparing FY2027 (Q1) + FY2026 (Q2+Q3+Q4) vs FY2026 (Q1) + FY2025 (Q2+Q3+Q4)
| $1.44B |
| Operating Income | $349.63M | $237.56M |
| Interest Exp. | $2.62M | $1.88M |
| Other Non-Op | $0 | — |
| Pretax Income | $347.01M | $235.67M |
| Tax | $31.82M | $821.07M |
| Net Income | $315.2M | — |
