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SEC Form 10-Q · Quarter ended 2026-01-02 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $1.2B | — |
| Cost of revenue | 2 | $268M | — |
| Gross profit | 2 | $972M | 78% gross margin |
| Operating income | 3 | $433M | 35% operating margin |
| Research & development | 3 | $96M | — |
| SG&A | 3 | $307M | — |
| Other operating expenses | 3 | $136M | — |
| Income before tax | 4 | $309M | — |
| Net income | 5 | $192M | 15% net margin |
| Income tax | 5 | $117M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $972M |
| Revenue | Cost of revenue | $268M |
| Gross profit | Operating income | $433M |
| Gross profit | Research & development | $96M |
| Gross profit | SG&A | $307M |
| Gross profit | Other operating expenses | $136M |
| Operating income | Income before tax | $309M |
| Income before tax | Net income | $192M |
| Income before tax | Income tax | $117M |