Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $6.11B | $6.1B |
| COGS | $2.29B | $2.25B |
| Gross Profit | $3.82B | $3.85B |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $56M | $71M |
| Amortization Of Intangibles | $23M |
QuarterCharts · SEC EDGAR data · MO · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $37M |
| Other D&A (derived) | $33M | $34M |
| Other OpEx | $628M | $549M |
| Operating Income | $3.14B | $3.23B |
| Interest Exp. | $295M | $112M |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $88M | $0 |
| Pretax Income | $2.93B | $3.12B |
| Tax | $631M | $740M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $2.3B | $2.38B |