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$3.29B
Revenue
$-133.00M
Net Income
11.02%
Gross Margin
1.24%
Op. Margin
$-9.00M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 44 quarterly reports available
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
+ Total Revenue $792.00M $839.00M $839.00M $824.00M $702.00M $332.10M
Revenue Growth % (YoY) 12.8% nan% 152.6% nan% nan% nan%
Cost of Revenue $695.00M $751.00M $749.00M $736.00M $631.00M $296.62M
+ Gross Profit - - - - - $35.48M
Gross Margin % nan% nan% nan% nan% nan% 10.7%
Operating Expenses $699.00M - - - - -
Selling General & Admin $50.00M $49.00M $50.00M $47.00M $44.00M $32.51M
+ Operating Income $14.00M $10.00M $13.00M $4.00M $-22.00M $2.97M
Operating Margin % 1.8% 1.2% 1.5% 0.5% -3.1% 0.9%
Interest Expense $40.00M $39.00M $37.00M $39.00M $26.00M $44.48M
Interest Income - - - - - $237.00K
Other Income/Expense $-3.00M $-4.00M - $-5.00M $-21.00M $-3.32M
Income Before Tax $-29.00M $-33.00M $-24.00M $-40.00M $-69.00M $-18.51M
Income Tax Expense $5.00M $7.00M $-6.00M $1.00M $-9.00M $1.49M
+ Net Income $-34.00M $-40.00M $-18.00M $-41.00M $-60.00M $-15.25M
Net Margin % -4.3% -4.8% -2.1% -5.0% -8.5% -4.6%
Basic EPS -0.95 -1.12 -0.51 -1.15 -1.69 -0.33
Diluted EPS -0.95 -1.12 -0.51 -1.15 -1.69 -0.33
Basic Shares Outstanding 35.7M - - - - 45.4M
Diluted Shares Outstanding 35.7M - - - - 45.4M
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Cash & Cash Equivalents $264.00M $305.00M $276.00M $282.00M $215.00M $41.63M
Accounts Receivable $553.00M $522.00M $517.00M $492.00M $475.00M $172.85M
Inventory - $474.00M - - - $313.19M
Other Current Assets $72.00M $122.00M $156.00M $146.00M $140.00M $58.39M
Total Current Assets $1.36B $1.42B $1.48B $1.43B $1.34B $586.06M
Property Plant & Equipment - - - - - $649.22M
Goodwill - - - - - $108.64M
Intangible Assets - - - - - $98.86M
Other Non-current Assets $135.00M $138.00M $153.00M $153.00M $173.00M $78.84M
Total Assets $3.89B $3.99B $4.11B $4.06B $3.99B $1.52B
Accounts Payable $326.00M $356.00M $393.00M $379.00M $333.00M $151.53M
Short-term Debt - - - - - $7.61M
Accrued Liabilities - - $183.00M $209.00M $205.00M -
Other Current Liabilities $150.00M $155.00M - - - $102.96M
Total Current Liabilities $556.00M $601.00M $584.00M $596.00M $546.00M $262.80M
Long-term Debt $1.93B $1.95B $1.99B $1.99B $1.99B $879.98M
Deferred Tax Liabilities $48.00M $46.00M $73.00M $101.00M $110.00M $49.89M
Other Non-current Liabilities $276.00M $281.00M $285.00M $226.00M $186.00M $122.25M
Total Liabilities $2.85B $2.92B $2.98B $2.97B $2.89B $1.31B
Common Stock $1.00M $1.00M - - - $544.00K
Retained Earnings $-193.00M $-159.00M $-119.00M $-101.00M $-60.00M $361.94M
Total Stockholders Equity $1.04B $1.06B $1.13B $1.09B $1.11B $206.70M
Total Liabilities & Equity $3.89B $3.99B $4.11B $4.06B $3.99B $1.52B
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Net Income $-34.00M $-40.00M $-119.00M $-41.00M $-60.00M $-57.87M
Depreciation & Amortization $49.00M - - - - $47.12M
Stock-based Compensation $5.00M $4.00M $15.00M $10.00M $6.00M $2.55M
Deferred Income Tax $1.00M $-34.00M $7.00M $10.00M $8.00M $-2.17M
Change in Receivables - - - - - $-1.34M
Change in Inventory - - - - - $10.48M
Change in Payables - - - - - $-9.02M
Operating Cash Flow $2.00M $96.00M $7.00M $7.00M $-58.00M -
Capital Expenditure $15.00M $15.00M $52.00M $39.00M $16.00M $21.70M
Investing Cash Flow $-15.00M $-15.00M $7.00M $20.00M $21.00M $-20.78M
Debt Repayment $27.00M $50.00M $434.00M $432.00M $430.00M $988.00K
Financing Cash Flow $-27.00M $-49.00M $28.00M $32.00M $33.00M $17.77M
Net Change in Cash $-41.00M $29.00M $46.00M $52.00M $-15.00M $-11.22M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025
Current Prior Year
Total Revenue $792.00M $702.00M
Cost of Revenue $695.00M $631.00M
Operating Expenses $699.00M $618.00M
Selling General & Admin $50.00M $47.00M
Operating Income $14.00M $-22.00M
Interest Expense $40.00M $26.00M
Other Income/Expense $-3.00M $-21.00M
Income Before Tax $-29.00M $-69.00M
Income Tax Expense $5.00M $-9.00M
Net Income $-34.00M $-60.00M
Basic EPS -0.95 -1.69
Diluted EPS -0.95 -1.69
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Sep 27, 2025
Cash & Cash Equivalents $264.00M $305.00M
Accounts Receivable $553.00M $522.00M
Other Current Assets $72.00M $122.00M
Total Current Assets $1.36B $1.42B
Other Non-current Assets $135.00M $138.00M
Total Assets $3.89B $3.99B
Accounts Payable $326.00M $356.00M
Other Current Liabilities $150.00M $155.00M
Total Current Liabilities $556.00M $601.00M
Long-term Debt $1.93B $1.95B
Deferred Tax Liabilities $48.00M $46.00M
Other Non-current Liabilities $276.00M $281.00M
Total Liabilities $2.85B $2.92B
Common Stock $1.00M $1.00M
Retained Earnings $-193.00M $-159.00M
Total Stockholders Equity $1.04B $1.06B
Total Liabilities & Equity $3.89B $3.99B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025
Current Prior Year
Net Income $-34.00M $-60.00M
Depreciation & Amortization $49.00M $53.00M
Stock-based Compensation $5.00M $6.00M
Deferred Income Tax $1.00M $8.00M
Operating Cash Flow $2.00M $-58.00M
Capital Expenditure $15.00M $16.00M
Investing Cash Flow $-15.00M $21.00M
Debt Repayment $27.00M $430.00M
Financing Cash Flow $-27.00M $33.00M
Net Change in Cash $-41.00M $-15.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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