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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $1.74B | $919.07M |
| COGS | $722.73M | $652.23M |
| Gross Profit | $1.02B | $266.83M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $174.28M | $100.85M |
| Other OpEx | $68.74M |
QuarterCharts · SEC EDGAR data · HL · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| $0 |
| Operating Income | $778.23M | $165.98M |
| Interest Exp. | $35.85M | $43.78M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $742.38M | $122.2M |
| Tax | $408.4M | $21.94M |
| Net Income | $333.98M | $100.26M |
