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Quarters are matched automatically on the comparison year — pick once, both periods stay aligned.
| Line item | FY2026 (Q1) | FY2025 (Q1) |
|---|---|---|
| Revenue | $1.25B | $1.1B |
| COGS | $0 | $0 |
| Gross Profit | $1.25B | $1.1B |
| R&D | $0 | $0 |
| SG&A | $329.1M | $256.8M |
| D&A | $152.3M | $138.9M |
| Other OpEx | $519.5M |
QuarterCharts · SEC EDGAR data · TRU · Comparing FY2026 (Q1) vs FY2025 (Q1)
| $445.6M |
| Operating Income | $244.8M | $254.4M |
| Interest Exp. | $62M | $60.6M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $428.1M | $193.8M |
| Tax | $31M | $45.7M |
| Net Income | $397.1M | $148.1M |
