Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $204.91M | $212.29M |
| COGS | $41.27M | $55.74M |
| Gross Profit | — | $156.55M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $21.77M | $29.28M |
| Amortization Of Intangibles | $4.7M |
QuarterCharts · SEC EDGAR data · NNI · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $1.5M |
| Other D&A (derived) | $17.07M | $27.78M |
| Other OpEx | $0 | $0 |
| Operating Income | — | $127.27M |
| Interest Exp. | $0 | $0 |
| Other Non-Op | — | $0 |
| Non-Op Income | — | $0 |
| Costs not shown separately | $76.46M | — |
| Pretax Income | $65.41M | $127.27M |
| Tax | $19.94M | $59.51M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $21.19M | $113.7M |
| Tax Benefit | $0 | $0 |
| Net Income | $66.66M | $181.46M |