Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q1) | FY2025 (Q1) |
|---|---|---|
| Revenue | $111.04M | $104.76M |
| COGS | $0 | $0 |
| Gross Profit | — | — |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $6.86M | $7.54M |
| Amortization Of Intangibles | $4.89M |
QuarterCharts · SEC EDGAR data · STEL · Comparing FY2026 (Q1) vs FY2025 (Q1)
| $5.55M |
| Other D&A (derived) | $1.97M | $2M |
| Other OpEx | $0 | $0 |
| Operating Income | — | — |
| Interest Exp. | $0 | $0 |
| Other Non-Op | — | — |
| Non-Op Income | — | — |
| Costs not shown separately | $70.8M | $66.26M |
| Pretax Income | $33.38M | $30.97M |
| Tax | $6.41M | $6.26M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $26.97M | $24.7M |