| Metric | Q1 2026 | Q4 2025 | Q1 2025 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $18M | $18M | $16M | -2.7% | 12.1% |
| Op. Income | $5M | $6M | $4M | -6.1% | 25.2% |
| Gross Margin | 69.2% | 79.1% | 65.9% | -9.9pp | 3.4pp |
| Net Margin | 24583.9% | 25.4% | 22.2% | 24558.6pp | 24561.7pp |
| EPS (Diluted) | $0.78 | $0.83 | $1.92 | -6.0% | -59.4% |
| Item | Amount |
|---|---|
| REVENUE | $18M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $12M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $4M |
| SG&A Expenses | $4M |
| Other Expenses | $3M |
| Operating Expenses | $7M |
| Cost & Expenses | $13M |
| OPERATING INCOME | $5M |
| Interest Income | $16M |
| Interest Expense | $5M |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $5.2B |
| Income Tax Expense | $875M |
| Net Income from Continuing Ops | $4.4B |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $4.4B |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $4.4B |
| D&A | $0 |
| EBIT | $5.2B |
| EBITDA | $5.2B |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| REVENUE | $18M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $12M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $4M |
| SG&A Expenses | $4M |
| Other Expenses | $3M |
| Operating Expenses | $7M |
| Cost & Expenses | $13M |
| OPERATING INCOME | $5M |
| Interest Income | $16M |
| Interest Expense | $5M |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $5.2B |
| Income Tax Expense | $875M |
| Net Income from Continuing Ops | $4.4B |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $4.4B |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $4.4B |
| D&A | $0 |
| EBIT | $5.2B |
| EBITDA | $5.2B |
| EPS | $1 |
| EPS Diluted | $1 |
