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SEC Form 10-Q · Quarter ended 2026-03-31 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $181M | — |
| Gross profit | 2 | $181M | 100% gross margin |
| Operating income | 3 | $101M | 56% operating margin |
| SG&A | 3 | $14.2M | — |
| Other operating expenses | 3 | $67.4M | — |
| Income before tax | 4 | $63.2M | — |
| Net income | 5 | $62.6M | 35% net margin |
| Income tax | 5 | $0.6 | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $181M |
| Gross profit | Operating income | $101M |
| Gross profit | SG&A | $14.2M |
| Gross profit | Other operating expenses | $67.4M |
| Operating income | Income before tax | $63.2M |
| Income before tax | Net income | $62.6M |
| Income before tax | Income tax | $0.6 |