Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2027 (Q1) | FY2026 (Q1) |
|---|---|---|
| Revenue | $3.2B | $3.04B |
| COGS | $2.6B | $2.47B |
| Gross Profit | $602.9M | $574.3M |
| R&D | $0 | $0 |
| SG&A | $187.9M | $185.2M |
| Selling And Marketing Expense | $53.1M | $49.1M |
| General And Administrative Expense |
QuarterCharts · SEC EDGAR data · DRI · Comparing FY2027 (Q1) vs FY2026 (Q1)
| $134.8M |
| $136.1M |
| D&A | $0 | $0 |
| Other OpEx | $95.7M | $49.9M |
| Operating Income | $319.3M | $339.2M |
| Interest Exp. | $50.3M | $45.4M |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $0 | $0 |
| Pretax Income | $269M | $293.8M |
| Tax | $34.7M | $35.9M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Discontinued Operations (Loss) | $900K | $100K |
| Tax Benefit | $0 | $0 |
| Net Income | $233.4M | $257.8M |