| Line item | FY2026 | FY2025 |
|---|---|---|
| Revenue | $45.84M | $39.56M |
| COGS | $0 | $0 |
| Gross Profit | — | — |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $1.29M | $1.16M |
| Amortization Of Intangibles | $57K |
QuarterCharts · SEC EDGAR data · CBKM · Comparing FY2026 vs FY2025
| $56K |
| Other D&A (derived) | $1.23M | $1.1M |
| Other OpEx | $0 | $0 |
| Operating Income | — | — |
| Interest Exp. | $0 | $0 |
| Other Non-Op | — | — |
| Non-Op Income | — | — |
| Costs not shown separately | $31.38M | $28.08M |
| Pretax Income | $13.18M | $10.32M |
| Tax | $2.01M | $1.66M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $11.16M | $8.67M |