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| Line item | FY2026 (Q1) + FY2025 (Q2+Q3+Q4) | FY2025 (Q1) + FY2024 (Q2+Q3+Q4) |
|---|---|---|
| Revenue | $28.66M | $32.72M |
| COGS | $5.7M | $24.66M |
| Gross Profit | $22.97M | $8.06M |
| R&D | -$6.82M | — |
| SG&A | $0 | — |
| D&A | $0 | $5.56M |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · STRS · Comparing FY2026 (Q1) + FY2025 (Q2+Q3+Q4) vs FY2025 (Q1) + FY2024 (Q2+Q3+Q4)
| — |
| Operating Income | $29.79M | $2.51M |
| Interest Exp. | $2.35M | $11.5M |
| Other Non-Op | $0 | — |
| Pretax Income | $27.44M | — |
| Tax | $7.37M | $370K |
| Net Income | $20.07M | — |
