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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $420.66M | $393.54M |
| COGS | $162.06M | $151.26M |
| Gross Profit | $258.6M | $242.28M |
| R&D | $43.54M | $35.54M |
| SG&A | — | $0 |
| D&A | $76.23M | $240K |
| Other OpEx | $137.61M |
QuarterCharts · SEC EDGAR data · CERT · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| $182.62M |
| Operating Income | $1.22M | $23.89M |
| Interest Exp. | $16.85M | $14.46M |
| Other Non-Op | — | $0 |
| Pretax Income | — | $9.43M |
| Tax | $52.78M | $1.45M |
| Net Income | — | $7.98M |
