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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $61.91M | $58.56M |
| COGS | $38.4M | $36.37M |
| Gross Profit | $23.51M | $22.2M |
| R&D | $0 | $0 |
| SG&A | $17.91M | $18.13M |
| D&A | $960K | $867K |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · APT · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| $0 |
| Operating Income | $4.64M | $3.2M |
| Interest Exp. | $646K | $762K |
| Other Non-Op | $0 | $0 |
| Pretax Income | $4M | $2.44M |
| Tax | $1.35M | $996K |
| Net Income | $2.64M | $1.44M |
