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Quarters are matched automatically on the comparison year — pick once, both periods stay aligned.
| Line item | FY2026 (Q1) | FY2025 (Q1) |
|---|---|---|
| Revenue | $570.35M | $501.02M |
| COGS | $348.27M | $307.71M |
| Gross Profit | $222.08M | $193.31M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $14M | $13.54M |
| Other OpEx | $116.26M |
QuarterCharts · SEC EDGAR data · EXLS · Comparing FY2026 (Q1) vs FY2025 (Q1)
| $101.36M |
| Operating Income | $91.83M | $78.42M |
| Interest Exp. | $3.95M | $4.14M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $91.4M | $80.17M |
| Tax | $24.32M | $13.61M |
| Net Income | $67.08M | $66.56M |
