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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $34.67M | $36.14M |
| COGS | — | — |
| Gross Profit | $34.67M | $36.14M |
| R&D | — | — |
| SG&A | — | — |
| D&A | $9.23M | $9.16M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · BEEP · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | $25.44M | $26.98M |
| Interest Exp. | $19.55M | $17.1M |
| Other Non-Op | — | — |
| Pretax Income | $5.89M | $9.88M |
| Tax | $29.2M | $20.33M |
| Net Income | — | — |
