Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2027 (Q1) | FY2026 (Q1) |
|---|---|---|
| Revenue | $649.11M | $642.78M |
| COGS | $497.78M | $489.1M |
| Gross Profit | $151.33M | $153.68M |
| R&D | $0 | $0 |
| SG&A | $106.62M | $103.67M |
| D&A | $0 | $0 |
| Other OpEx | $5.88M |
QuarterCharts · SEC EDGAR data · PLUS · Comparing FY2027 (Q1) vs FY2026 (Q1)
| $7.07M |
| Operating Income | $38.83M | $42.94M |
| Interest Exp. | $0 | $0 |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $3.13M | $612K |
| Pretax Income | $41.96M | $43.55M |
| Tax | $11.68M | $11.54M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Discontinued Operations | — | $10.57M |
| Tax Benefit | $0 | $0 |
| Net Income | $30.28M | $42.58M |
