Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $194.94M | $180.16M |
| COGS | $0 | $0 |
| Gross Profit | — | — |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $50.23M | $47.21M |
| Other OpEx | $0 | $0 |
QuarterCharts · SEC EDGAR data · FR · Comparing FY2026 (Q2) vs FY2025 (Q2)
| Operating Income | — | — |
| Interest Exp. | $0 | $0 |
| Other Non-Op | — | — |
| Non-Op Income | — | — |
| Costs not shown separately | $66.28M | $75.93M |
| Pretax Income | $78.44M | $57.02M |
| Tax | $0 | $79K |
| Other (Below Tax) | $2.52M | $64K |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $1.18M | $0 |
| Net Income Consolidated | — | $56.88M |
| Noncontrolling Interest | — | $1.69M |
| Net Income | $77.1M | $55.19M |