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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $7.4M | $20.06M |
| COGS | — | — |
| Gross Profit | $7.4M | $20.06M |
| R&D | $347.5M | — |
| SG&A | — | — |
| D&A | $3.53M | — |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · ALMS · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | — | $20.06M |
| Interest Exp. | — | — |
| Other Non-Op | $4.03M | — |
| Pretax Income | — | $20.06M |
| Tax | $91.3M | $90.4M |
| Net Income | — | — |
