Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 646.2M | 822.8M | 355.3M | 826.8M |
Cost of revenue | -34.4M | 238.4M | 17.3M | 366.9M |
Gross profit | 680.6M | 584.4M | 338.0M | 459.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 27.6M | 33.6M | 25.9M |
Other operating expenses | 732.7M | 138.9M | 226.3M | 121.9M |
Operating income | -292.1M | 182M | -137.5M | 94.9M |
Non operating interest income | ||||
Income | — | 37.4M | 37.3M | 41.9M |
Expense | 224.1M | 305.7M | 244.3M | 300.0M |
Other income expense | — | — | — | — |
Pretax income | -484.0M | -53.1M | -272.2M | -135.7M |
Tax provision | -81.8M | -81.3M | -106.8M | 9.2M |
Net income | -402.2M | 28.2M | -165.4M | -144.9M |
Basic EPS | — | 4.7 | -27.6 | -24.2 |
Diluted EPS | — | 4.7 | -27.6 | -24.2 |
Basic average shares | — | 6M | 6.0M | 6M |
Diluted average shares | — | 6M | 6.0M | 6M |
EBITDA | -189.1M | 301.3M | -21.0M | 316.0M |
Net income from continuing op. | -402.2M | 28.2M | -165.4M | -144.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |