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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $1.15B | $741.5M |
| COGS | $261M | $191.9M |
| Gross Profit | $885M | $549.6M |
| R&D | — | $0 |
| SG&A | — | $0 |
| D&A | $39.9M | $31.9M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · ARX · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| $0 |
| Operating Income | $845.1M | $517.7M |
| Interest Exp. | $10.7M | $11.2M |
| Other Non-Op | $2.1B | $444.4M |
| Pretax Income | — | $62.1M |
| Tax | $19.9M | $11.2M |
| Net Income | — | $50.9M |
