Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q1) | FY2025 (Q1) |
|---|---|---|
| Revenue | $159.03M | $142.26M |
| COGS | $132.62M | $95.39M |
| Gross Profit | $26.41M | $46.86M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $5.87M | $5.03M |
| Other OpEx | $15.72M |
QuarterCharts · SEC EDGAR data · VIASP · Comparing FY2026 (Q1) vs FY2025 (Q1)
| $16.99M |
| Operating Income | $4.82M | $24.84M |
| Interest Exp. | $2.52M | $1.82M |
| Other Non-Op | $128K | $0 |
| Non-Op Income | $0 | $37K |
| Pretax Income | $2.17M | $23.06M |
| Tax | $454K | $4.6M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $339K | $0 |
| Tax Benefit | $0 | $0 |
| Net Income Consolidated | — | $18.47M |
| Noncontrolling Interest | — | $9.67M |
| Net Income | $2.05M | $8.8M |
