Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $75.08M | $70.2M |
| COGS | $0 | $0 |
| Gross Profit | $75.08M | $70.2M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $255K | $274K |
| Amortization Of Intangibles | $35K |
QuarterCharts · SEC EDGAR data · NEWT · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $43K |
| Other D&A (derived) | $220K | $231K |
| Other OpEx | $0 | $0 |
| Operating Income | $74.83M | $69.92M |
| Interest Exp. | $0 | $0 |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $0 | $0 |
| Pretax Income | $74.83M | $69.92M |
| Tax | $4.54M | $5.07M |
| Other (Below Tax) | $55.68M | $51.15M |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $14.61M | $13.7M |