|
Research and Development Expense
|
$250,556,000
|
+23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$155,422,000
|
+94%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$35,079,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$190,501,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$28,414,000
|
+199%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
2.22
|
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
2.21
|
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$119,646,000
|
-49%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$160,055,000
|
+74%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$238,905,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$1,206,010,000
|
+23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$207,754,000
|
-4.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$234,705,000
|
+35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$31,883,000
|
+8.9%
|
Q3 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$72,828,000
|
-18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$335,710,000
|
+0.02%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$48,521,000
|
+7.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$2,105,528,000
|
+14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$63,762,000
|
+43%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$33,681,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$79,571,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$304,544,000
|
+12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$28,448,000
|
+18%
|
Q3 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$40,762,000
|
-2.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$752,410,000
|
+8.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$4,610,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$191,293,000
|
+46%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$1,353,118,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$2,105,528,000
|
+14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$22,138,000
|
-13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$11,409,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$42,925,000
|
-36%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$44,195,000
|
-247%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$8,766,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
300,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
74,501,000
|
+3.2%
|
Q3 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$7,504,000
|
-91%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$119,646,000
|
-49%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$684,000
|
-7.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$25,168,000
|
+67%
|
Q3 2025
|
FY 2025
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.21
|
0%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Deferred Tax Assets, Gross
|
$255,484,000
|
+2.8%
|
Q3 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$34,732,000
|
+8.9%
|
Q3 2025
|
FY 2025
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$12,936,000
|
+142%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$167,817,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$43,889,000
|
+18%
|
Q3 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$516,355,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$6,577,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$6,970,000
|
-14%
|
Q3 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$8,264,000
|
-13%
|
Q3 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.063
|
-1.6%
|
Q3 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$9,157,000
|
+72%
|
Q3 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$5,200,000
|
-23%
|
Q3 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q3 2025
|
FY 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
10,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Unrecognized Tax Benefits
|
$0
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$4,436,000
|
-15%
|
Q3 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$1,562,377,000
|
+19%
|
Q3 2025
|
FY 2025
|
USD
|
|
Amortization of Intangible Assets
|
$29,306,000
|
-23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$15,378,000
|
-3.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$230,316,000
|
-1.4%
|
Q3 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$22,138,000
|
-13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|