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| Line item | FY2026 (Q1+Q2+Q3+Q4) | FY2025 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $33.45M | $35.08M |
| COGS | — | — |
| Gross Profit | $33.45M | $35.08M |
| R&D | — | — |
| SG&A | — | — |
| D&A | $1.3M | $1.27M |
| Other OpEx | $28.12M |
QuarterCharts · SEC EDGAR data · VALU · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2025 (Q1+Q2+Q3+Q4)
| $27.82M |
| Operating Income | $4.03M | $5.99M |
| Interest Exp. | — | — |
| Other Non-Op | — | — |
| Pretax Income | $4.03M | $5.99M |
| Tax | $7.8M | $6.86M |
| Net Income | — | — |
