Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q2) | FY2025 (Q2) |
|---|---|---|
| Revenue | $960M | $969M |
| COGS | $842M | $828M |
| Gross Profit | $118M | $141M |
| R&D | $0 | $0 |
| SG&A | $46M | $48M |
| D&A | $29M | $27M |
| Other OpEx | $0 | $0 |
QuarterCharts · SEC EDGAR data · VC · Comparing FY2026 (Q2) vs FY2025 (Q2)
| Operating Income | $43M | $66M |
| Interest Exp. | $2M | $4M |
| Interest Income | $5M | $6M |
| Other Non-Op | $0 | $0 |
| Other Non-Op (derived) | $30M | $29M |
| Non-Op Income | $35M | $35M |
| Pretax Income | $76M | $97M |
| Tax | $26M | $22M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income Consolidated | $50M | $75M |
| Noncontrolling Interest | $1M | $4M |
| Net Income | $49M | $71M |