Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $31.59M | $26.49M |
| COGS | $0 | $0 |
| Gross Profit | — | — |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $1.24M | $1.22M |
| Other OpEx | $0 | $0 |
QuarterCharts · SEC EDGAR data · PDLB · Comparing FY2026 (Q2) vs FY2025 (Q2)
| Operating Income | — | — |
| Interest Exp. | $0 | $0 |
| Other Non-Op | — | — |
| Non-Op Income | — | — |
| Costs not shown separately | $19.05M | $17.28M |
| Pretax Income | $11.31M | $7.99M |
| Tax | $2.81M | $1.89M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $8.5M | $6.1M |