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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $155.1M | $111.11M |
| COGS | $78.91M | $48.72M |
| Gross Profit | $76.19M | $62.39M |
| R&D | $5.87M | $11.6M |
| SG&A | — | $6.29M |
| D&A | $3.13M | $2.77M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · STIM · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | $67.19M | $41.73M |
| Interest Exp. | $8M | $6.98M |
| Other Non-Op | — | $47.62M |
| Pretax Income | $59.19M | — |
| Tax | $89.62M | $35.92M |
| Net Income | — | — |
