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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $121.57M | $118.83M |
| COGS | — | — |
| Gross Profit | $121.57M | $118.83M |
| R&D | — | — |
| SG&A | — | — |
| D&A | $44.45M | $36.05M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · SEG · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | $77.12M | $82.78M |
| Interest Exp. | $920K | $800K |
| Other Non-Op | $199.44M | $201.49M |
| Pretax Income | — | — |
| Tax | $1.4M | $1.29M |
| Net Income | — | — |
