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| Line item | FY2027 (Q1) + FY2026 (Q2+Q3+Q4) | FY2026 (Q1) + FY2025 (Q2+Q3+Q4) |
|---|---|---|
| Revenue | $2.45B | $2.18B |
| COGS | $1.84B | $1.58B |
| Gross Profit | $613.73M | $595.92M |
| R&D | $0 | $0 |
| SG&A | $426.35M | $412.82M |
| D&A | $25.35M | $30.21M |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · PLUS · Comparing FY2027 (Q1) + FY2026 (Q2+Q3+Q4) vs FY2026 (Q1) + FY2025 (Q2+Q3+Q4)
| $0 |
| Operating Income | $162.04M | $152.89M |
| Interest Exp. | $0 | $0 |
| Other Non-Op | $0 | $0 |
| Pretax Income | $162.04M | $152.89M |
| Tax | $41.71M | $33.07M |
| Net Income | $120.33M | $119.82M |
