AI analysis unavailable for this filing. View the original document on SEC.gov →
Event Type
Disclosure
Mandatory
Variant
8-K
Results of Operations and Financial Condition. On February 11, 2026 the Registrant issued a press release, a copy of which is attached hereto as Exhibit 99.1 an
Financial Statements and Exhibits. Exhibit 99.1 Press release dated February 11, 2026. Exhibit 104 Cover Page Interactive Data File formatted in iXBRL SIGNATURE
| Metric | Value | Basis |
|---|---|---|
| Net Sales | $18.5K | GAAP |
| Operating Income | $1.6K | GAAP |
| Operating Income margin | 8.7% | GAAP |
| Net Income | $1.1K | GAAP |
| Diluted EPS | $4.54 | GAAP |
| Net Income | $1.2K | Non-GAAP |
| Diluted EPS | $5.17 | Non-GAAP |
| Adjusted EBITDA | $2.3K | Non-GAAP |
| Adjusted EBITDA margin | 12.3% | Non-GAAP |
| Net Sales | $4.5K | GAAP |
| Operating Income | $204.10 | GAAP |
| Operating Income margin | 4.5% | GAAP |
| Net Income | $88.00 | GAAP |
| Diluted EPS | $0.37 | GAAP |
| Net Income | $152.20 | Non-GAAP |
| Diluted EPS | $0.64 | Non-GAAP |
| Adjusted EBITDA | $415.10 | Non-GAAP |
| Adjusted EBITDA margin | 9.2% | Non-GAAP |