Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 0 | 32.5M | 0 | 0 |
| Cost of revenue | — | — | — | 0 |
| Gross profit | — | — | — | 0 |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12.9M | 14.1M | 16.9M | 24.4M |
| Other operating expenses | 26.6M | 9.1M | -11.5M | -109.7M |
| Operating income | -33.7M | -10.2M | -27.0M | 61.4M |
| Non operating interest income | ||||
| Income | — | 10.8M | 3.8M | 3.8M |
| Expense | 800K | 301K | 1.3M | 175K |
| Other income expense | — | — | — | — |
| Pretax income | 186.8M | 253.0M | -10.2M | 203.5M |
| Tax provision | 31.1M | -1.3M | -10.7M | 16.9M |
| Net income | 155.7M | 254.3M | 450K | 186.5M |
| Basic EPS | 0.8 | 1.2 | 0.0 | 0.9 |
| Diluted EPS | 0.8 | 1.2 | 0.0 | 0.9 |
| Basic average shares | 207.6M | 208.7M | 208.7M | 208.7M |
| Diluted average shares | 207.6M | 208.7M | 208.7M | 208.7M |
| EBITDA | 15.7M | 9.4M | -13.6M | 75.1M |
| Net income from continuing op. | 186.7M | 253.0M | -20.2M | 73.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |