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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $157K | $151K |
| COGS | — | — |
| Gross Profit | $157K | $151K |
| R&D | — | — |
| SG&A | — | — |
| D&A | $13K | $13K |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · GBR · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | $144K | $138K |
| Interest Exp. | — | — |
| Other Non-Op | — | — |
| Pretax Income | $144K | $138K |
| Tax | $232K | $199K |
| Net Income | — | — |
