Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 106.1M | 168.1M | 228.2M | 182.3M |
| Cost of revenue | 9.3M | 64.7M | 26.7M | 9.4M |
| Gross profit | 96.7M | 103.4M | 201.4M | 172.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.0M | 2.5M | 2.4M | 2.1M |
| Other operating expenses | 424K | 409K | -221K | 355K |
| Operating income | 86.5M | 93.2M | 193.2M | 162.8M |
| Non operating interest income | ||||
| Income | 198K | 213K | 96K | 169K |
| Expense | 10.0M | 6.2M | 6.1M | 8.0M |
| Other income expense | — | — | — | — |
| Pretax income | 136.4M | 99.2M | 185.6M | 187.3M |
| Tax provision | 18.9M | 16.7M | 40.1M | 43.1M |
| Net income | 117.5M | 82.5M | 145.5M | 144.2M |
| Basic EPS | — | 9.0 | 15.6 | 75.9 |
| Diluted EPS | — | 9.0 | 15.6 | 75.9 |
| Basic average shares | — | 9.2M | 9.3M | 1.8M |
| Diluted average shares | — | 9.2M | 9.3M | 1.8M |
| EBITDA | 146.5M | 105.5M | 191.9M | 195.4M |
| Net income from continuing op. | 117.5M | 82.5M | 145.5M | 144.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |