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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,553,600K
Net Income
$31,700K
Net Profit Margin
2.04%
EPS
$0.78
Unit: Thousand (K) dollars
Revenue Breakdown
Product
North America Segment
International
Revenue Breakdown
North America Segment
International
All Other Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Total sales
1,553,600
2,345,100
1,391,800
1,535,100
Cost of sales
997,100
1,360,000
873,000
943,200
Gross margin
556,500
985,100
518,800
591,900
Selling, general and administrative expenses
509,600
656,600
485,300
505,300
Asset impairments, net
-
6,700
1,500
80,200
Other operating expense, net
-10,000
-300
-8,100
-3,600
Operating income
36,900
318,300
23,900
2,800
Interest income, net
3,600
3,400
-100
-100
Other non-operating income (expense), net
300
500
1,400
2,400
Income before income taxes
40,800
322,200
25,200
5,100
Income taxes
9,100
72,200
5,200
14,200
Net income
31,700
250,000
20,000
-9,100
Dividends on redeemable convertible preferred shares
-
0
0
0
Net income (loss) attributable to common shareholders
-
250,000
20,000
-9,100
Basic EPS
0.79
6.127
0.49
-0.22
Diluted EPS
0.78
6.039
0.49
-0.22
Basic Average Shares
40,000,000
40,800,000
40,800,000
41,100,000
Diluted Average Shares
40,400,000
41,400,000
41,200,000
41,100,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
North America Segment
$194,900K
(5.12%↑ Y/Y)
International
$6,300K
(6.78%↑ Y/Y)
Product
$1,352,400K
(0.16%↑ Y/Y)
Service
$201,200K
(5.18%↑ Y/Y)
Total sales
$1,553,600K
(0.78%↑ Y/Y)
Gross margin
$556,500K
(-7.06%↓ Y/Y)
Cost of sales
$997,100K
(5.76%↑ Y/Y)
Operating income
$36,900K
(-23.28%↓ Y/Y)
Interest income, net
$3,600K
(350.00%↑ Y/Y)
Other non-operating
income (expense), net
$300K
(109.09%↑ Y/Y)
Selling, general and
administrative expenses
$509,600K
(-3.12%↓ Y/Y)
Other operating
expense, net
-$10,000K
(59.51%↑ Y/Y)
Income before income
taxes
$40,800K
(-10.53%↓ Y/Y)
Net income
$31,700K
(-5.37%↓ Y/Y)
Income taxes
$9,100K
(-24.79%↓ Y/Y)
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