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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $1.15B | $885.15M |
| COGS | $312.39M | $247.44M |
| Gross Profit | $832.62M | $637.72M |
| R&D | $337.43M | $273.33M |
| SG&A | — | $0 |
| D&A | $15.8M | $13.57M |
| Other OpEx | $322.3M |
QuarterCharts · SEC EDGAR data · DUOL · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| $266.4M |
| Operating Income | $157.09M | $84.41M |
| Interest Exp. | — | $0 |
| Other Non-Op | — | $0 |
| Pretax Income | $157.09M | $84.41M |
| Tax | $208.9M | $12.02M |
| Net Income | — | $72.4M |
