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| Line item | FY2026 (Q1+Q2+Q3) + FY2025 (Q4) | FY2025 (Q1+Q2+Q3) + FY2024 (Q4) |
|---|---|---|
| Revenue | $701.7M | $637.28M |
| COGS | $484.66M | $480M |
| Gross Profit | $217.04M | $157.28M |
| R&D | — | — |
| SG&A | $153.35M | $117.98M |
| D&A | $47.8M | $29.13M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · LSAK · Comparing FY2026 (Q1+Q2+Q3) + FY2025 (Q4) vs FY2025 (Q1+Q2+Q3) + FY2024 (Q4)
| $9M |
| Operating Income | $15.89M | $1.16M |
| Interest Exp. | $18.25M | $21.79M |
| Other Non-Op | $33.41M | $51.63M |
| Pretax Income | — | — |
| Tax | — | — |
| Net Income | — | — |
