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| Line item | FY2026 (Q1+Q2+Q3) + FY2025 (Q4) | FY2025 (Q1+Q2+Q3) + FY2024 (Q4) |
|---|---|---|
| Revenue | $1.34B | $1.32B |
| COGS | $945.5M | $923.14M |
| Gross Profit | $398.34M | $394.21M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $32.48M | $31.72M |
| Other OpEx | $302.61M |
QuarterCharts · SEC EDGAR data · NGVC · Comparing FY2026 (Q1+Q2+Q3) + FY2025 (Q4) vs FY2025 (Q1+Q2+Q3) + FY2024 (Q4)
| $303.94M |
| Operating Income | $63.25M | $58.55M |
| Interest Exp. | $2.7M | $3.42M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $60.55M | $55.13M |
| Tax | $12.91M | $11.48M |
| Net Income | $47.64M | $43.65M |
