loss year
Q4 breakdown values are derived: full year minus the three reported quarters, per segment.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $171.68M | $8.84M |
| COGS | — | — |
| Gross Profit | — | $8.84M |
| R&D | $17.18M | $6.02M |
| SG&A | $57.43M | $38.82M |
| D&A | $400K | $281K |
| Amortization Of Intangibles | — |
QuarterCharts · SEC EDGAR data · LQDA · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $100K |
| Other D&A (derived) | — | $181K |
| Other OpEx | $11.15M | $1.22M |
| Operating Income | $85.52M | — |
| Interest Exp. | $6.3M | — |
| Other Non-Op | $0 | $4.07M |
| Non-Op Income | $2.48M | — |
| Pretax Income | $81.7M | — |
| Tax | $6.98M | — |
| Other (Below Tax) | $0 | — |
| Other Income (After Tax) | $0 | — |
| Tax Benefit | $0 | — |
| Net Income | $74.72M | — |
