Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 822.8M | 355.3M | 826.8M | 0 |
| Cost of revenue | 238.4M | 17.3M | 366.9M | 49.7M |
| Gross profit | 584.4M | 338.0M | 459.8M | -49.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 27.6M | 33.6M | 25.9M | 33.6M |
| Other operating expenses | 138.9M | 226.3M | 121.9M | 82.1M |
| Operating income | 182M | -137.5M | 94.9M | -384.7M |
| Non operating interest income | ||||
| Income | 37.4M | 37.3M | 41.9M | 90.0M |
| Expense | 305.7M | 244.3M | 300.0M | 317.3M |
| Other income expense | — | — | — | — |
| Pretax income | -53.1M | -272.2M | -135.7M | -524.1M |
| Tax provision | -81.3M | -106.8M | 9.2M | -127.6M |
| Net income | 28.2M | -165.4M | -144.9M | -396.5M |
| Basic EPS | 4.7 | -27.6 | -24.2 | -66.1 |
| Diluted EPS | 4.7 | -27.6 | -24.2 | -66.1 |
| Basic average shares | 6M | 6.0M | 6M | 6.0M |
| Diluted average shares | 6M | 6.0M | 6M | 6.0M |
| EBITDA | 301.3M | -21.0M | 316.0M | -256.0M |
| Net income from continuing op. | 28.2M | -165.4M | -144.9M | -396.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |