loss year
Q4 breakdown values are derived: full year minus the three reported quarters, per segment.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $261M | $261M |
| COGS | — | — |
| Gross Profit | — | — |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $56M | $52M |
| Amortization Of Intangibles | $15M |
QuarterCharts · SEC EDGAR data · GLIBA · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $15M |
| Other D&A (derived) | $41M | $37M |
| Other OpEx | $176M | $158M |
| Acquisition Related Costs | $4M | — |
| Other OpEx (derived) | $172M | — |
| Operating Income | $29M | $51M |
| Interest Exp. | $12M | $12M |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $6M | $2M |
| Pretax Income | $23M | $41M |
| Tax | $7M | $14M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $16M | $27M |
