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| Metric | 2024Q4 | 2025Q2 | 2025Q4 | 2026Q2 |
|---|---|---|---|---|
| Effective tax rate 10-Q 2026Q2, computed (3,596 / 332,168) | 1.1% | 1.4% | ||
| Federal NOL carryforwards 10-K FY2025 Income Taxes note | 5,500$M | 9,000$M | ||
| Government share of revenue 10-Q 2026Q2 Note 12, computed (990,032 / 1,935,464) | 51.2% | |||
| Income tax provision 10-Q 2026Q2 statement of operations | 15.4$M | |||
| Pre-tax income 10-Q 2026Q2 statement of operations | 1,081.3$M | |||
| Remaining performance obligations 10-Q 2026Q2 Note 3 | 4,900$M | |||
| Revenue 10-Q 2026Q2 statement of operations (comparative) | 1,003.7$M | 1,935.5$M | ||
| Stock-based compensation / revenue 10-Q 2026Q2 Note 9, computed (265,209 / 1,935,464) | 13.7% | |||
| Valuation allowance on deferred tax assets 10-K FY2025 deferred tax table | 2,710.4$M | 3,452.3$M |