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SEC Form 10-Q · Quarter ended 2026-03-28 · 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 | $1.1B | — |
| Cost of revenue | 2 | $764M | — |
| Gross profit | 2 | $288M | 27% gross margin |
| Operating income | 3 | $138M | 13% operating margin |
| Research & development | 3 | $26.7M | — |
| SG&A | 3 | $136M | — |
| Income before tax | 4 | $109M | — |
| Net income | 5 | $81.8M | 8% net margin |
| Income tax | 5 | $27M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $288M |
| Revenue | Cost of revenue | $764M |
| Gross profit | Operating income | $138M |
| Gross profit | Research & development | $26.7M |
| Gross profit | SG&A | $136M |
| Operating income | Income before tax | $109M |
| Income before tax | Net income | $81.8M |
| Income before tax | Income tax | $27M |