Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2027 (Q1) | FY2026 (Q1) |
|---|---|---|
| Revenue | $4.39B | $4.52B |
| COGS | $2.9B | $2.98B |
| Gross Profit | $1.49B | $1.53B |
| R&D | $0 | -$193M |
| SG&A | $832.2M | $0 |
| D&A | $0 | $0 |
| Other OpEx | $21.4M |
QuarterCharts · SEC EDGAR data · GIS · Comparing FY2027 (Q1) vs FY2026 (Q1)
| $0 |
| Operating Income | $633.6M | $1.73B |
| Interest Exp. | $142.2M | $132.8M |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $10.6M | $15.1M |
| Pretax Income | $502M | $1.61B |
| Tax | $122.8M | $410.9M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $7M |
| Equity Method Income | $18.9M | — |
| Tax Benefit | $0 | $0 |
| Net Income Consolidated | $398.1M | — |
| Noncontrolling Interest | $1.1M | — |
| Net Income | $397M | $1.2B |