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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2022 (Q1+Q2) + FY2021 (Q3+Q4) |
|---|---|---|
| Revenue | $47.64M | $83.79M |
| COGS | $6.83M | $11.24M |
| Gross Profit | $40.82M | $72.54M |
| R&D | — | $0 |
| SG&A | — | $0 |
| D&A | $3.81M | $14.72M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · GAIA · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2022 (Q1+Q2) + FY2021 (Q3+Q4)
| $56.35M |
| Operating Income | $37.01M | $1.47M |
| Interest Exp. | $41.66M | $507K |
| Other Non-Op | — | $0 |
| Pretax Income | — | $964K |
| Tax | — | $0 |
| Net Income | — | $964K |
