Q4 breakdown values are derived: full year minus the three reported quarters, per segment.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $155.23M | $125.07M |
| COGS | $51.76M | $44.51M |
| Gross Profit | $103.47M | $80.57M |
| R&D | $0 | $0 |
| SG&A | $69.96M | $56.73M |
| Selling And Marketing Expense | $14.49M | $11.25M |
| Other SG&A (derived) |
QuarterCharts · SEC EDGAR data · REF · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $55.47M |
| $45.48M |
| D&A | $4M | $2.8M |
| Other OpEx | $10.49M | $8.45M |
| Operating Income | $19.02M | $12.59M |
| Interest Exp. | $3.54M | $4.04M |
| Interest Income | $185K | $414K |
| Other Non-Op | $0 | $0 |
| Other Non-Op (derived) | $1.44M | $308K |
| Non-Op Income | $1.62M | $722K |
| Pretax Income | $17.11M | $9.28M |
| Tax | $4.7M | $2.36M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $12.41M | $6.92M |
