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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $450.91M | $19.32M |
| COGS | $0 | $4.44M |
| Gross Profit | $450.91M | $14.89M |
| R&D | $56.04M | $41.35M |
| SG&A | $192.66M | $53.48M |
| D&A | $1.69M | — |
| Other OpEx | $31.94M |
QuarterCharts · SEC EDGAR data · LQDA · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | $168.58M | — |
| Interest Exp. | $30.1M | — |
| Other Non-Op | $0 | — |
| Pretax Income | $138.48M | — |
| Tax | $10.9M | $69.54M |
| Net Income | $127.58M | — |
