Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $114.65M | $93.84M |
| COGS | $770K | $881K |
| Gross Profit | $113.88M | $92.96M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $1.85M | $2.13M |
| Other OpEx | $83.77M |
QuarterCharts · SEC EDGAR data · SAFE · Comparing FY2026 (Q2) vs FY2025 (Q2)
| $66.92M |
| Operating Income | $28.26M | $23.92M |
| Interest Exp. | $0 | $0 |
| Interest Income | $3.29M | $2.71M |
| Other Non-Op | $0 | $0 |
| Other Non-Op (derived) | $570K | $2.2M |
| Non-Op Income | $3.86M | $4.91M |
| Pretax Income | $32.12M | $28.83M |
| Tax | $1.39M | $862K |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income Consolidated | $30.72M | $27.97M |
| Noncontrolling Interest | $568K | $22K |
| Net Income | $30.16M | $27.95M |