Financial insights of COO

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Net sales	1,081,500	1,024,100	1,065,100	1,060,300
Cost of sales	346,100	328,900	414,300	368,300
Gross profit	735,400	695,200	650,800	692,000
Selling, general and administrative expense	676,200	390,200	419,200	421,700
Research and development expense	42,500	44,300	41,400	44,600
Amortization of intangibles	47,700	47,900	49,800	50,000
Operating income (loss)	-31,000	212,800	140,400	175,700
Interest expense	20,900	22,400	24,400	25,400
Other (income) expense, net	3,500	1,800	800	1,600
Income (loss) before income taxes	-48,400	192,200	116,800	151,900
Provision for income taxes (note 5)	29,500	61,400	32,200	53,600
Net income (loss)	-77,900	130,800	84,600	98,300
Cash flow hedges	400	-4,000	NaN	3,900
Foreign currency translation adjustment	-29,600	76,500	NaN	-3,700
Comprehensive income (loss)	-107,100	203,300	NaN	98,500

Basic EPS	-0.4	0.67	0.278	0.49
Diluted EPS	-0.4	0.66	0.278	0.49
Basic Average Shares	195,000,000	195,800,000	197,500,000	199,300,000
Diluted Average Shares	195,000,000	196,700,000	198,100,000	200,000,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.