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| Line item | FY2026 (Q1+Q2+Q3) + FY2025 (Q4) | FY2025 (Q1+Q2+Q3) + FY2024 (Q4) |
|---|---|---|
| Revenue | $1.91B | $1.78B |
| COGS | $1.85B | $1.22B |
| Gross Profit | $59.43M | $561.32M |
| R&D | -$76.98M | $0 |
| SG&A | $0 | $0 |
| D&A | $0 | $35.18M |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · SGU · Comparing FY2026 (Q1+Q2+Q3) + FY2025 (Q4) vs FY2025 (Q1+Q2+Q3) + FY2024 (Q4)
| $419.29M |
| Operating Income | $136.4M | $106.86M |
| Interest Exp. | $3.59M | $3.64M |
| Other Non-Op | $8.4M | $10.36M |
| Pretax Income | $124.42M | $92.85M |
| Tax | $37.01M | $25.77M |
| Net Income | $87.41M | $67.08M |
