PENGUIN SOLUTIONS, INC. (PENG) FY2026 YTD Q3 P&L / Income Statement

PENGUIN SOLUTIONS, INC. (PENG) FY2026 YTD Q3 P&L / Income Statement

Income statement for 2025-08-30 through 2026-05-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net sales

1,164,783,000 US dollars

Total cost of sales

841,758,000 US dollars

Gross profit

323,025,000 US dollars

Total operating expenses

226,891,000 US dollars

Operating income

96,134,000 US dollars

Total non-operating (income) expense

18,375,000 US dollars

Income before taxes

114,509,000 US dollars

Income tax provision

23,730,000 US dollars

Net income

90,779,000 US dollars

Advanced Computing

404,750,000 US dollars

Integrated Memory

583,217,000 US dollars

Optimized LED

176,816,000 US dollars

Research and development

59,653,000 US dollars

Selling, general and administrative

160,485,000 US dollars

Impairment of goodwill

0 US dollars

Other operating expense

6,753,000 US dollars

Advanced Computing costs (calculated)

371,435,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Integrated Memory costs (calculated)

477,442,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Optimized LED costs (calculated)

164,740,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

55,032,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to PENGUIN SOLUTIONS, INC.: $87.41 M; to noncontrolling interests: $3.37 M.