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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $56.84M | $45.31M |
| COGS | $38.28M | $30.36M |
| Gross Profit | $18.56M | $14.94M |
| R&D | $0 | — |
| SG&A | $0 | — |
| D&A | $6.77M | $5.07M |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · TRC · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| — |
| Operating Income | $11.79M | $9.87M |
| Interest Exp. | $2.93M | $8.15M |
| Other Non-Op | $0 | — |
| Pretax Income | $8.86M | $1.72M |
| Tax | $2.82M | $2.25M |
| Net Income | $6.04M | — |
