Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $198.95M | $188.46M |
| COGS | — | — |
| Gross Profit | — | — |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $8.25M | $7.14M |
| Other OpEx | $176.92M | $163.79M |
QuarterCharts · SEC EDGAR data · PTLO · Comparing FY2026 (Q2) vs FY2025 (Q2)
| Operating Income | $13.78M | $17.53M |
| Interest Exp. | $5.67M | $5.73M |
| Other Non-Op | $0 | $0 |
| Non-Op Income | $820K | $1.92M |
| Pretax Income | $8.92M | $13.72M |
| Tax | $1.77M | $3.68M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income Consolidated | $7.16M | $10.04M |
| Noncontrolling Interest | $211K | $1.34M |
| Net Income | $6.94M | $8.7M |