Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 135.3M | 133.9M | 38.3M | 0 |
Cost of revenue | 89.5M | 85.7M | 27.6M | 0 |
Gross profit | 45.7M | 48.2M | 10.7M | 0 |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.1M | 85K | — |
Other operating expenses | 10.3M | 16.6M | 342K | — |
Operating income | 23.8M | 22.3M | 7.6M | 0 |
Non operating interest income | ||||
Income | — | 0 | 25K | 0 |
Expense | 2.0M | 204K | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | 22.4M | 22.0M | 7.6M | 0 |
Tax provision | 5.8M | 5.6M | 2.0M | 0 |
Net income | 16.6M | 16.4M | 5.7M | 0 |
Basic EPS | — | 3.1 | 1.1 | 0 |
Diluted EPS | — | 3.1 | 1.1 | 0 |
Basic average shares | — | 5.3M | 5.3M | 5.3M |
Diluted average shares | — | 5.3M | 5.3M | 5.3M |
EBITDA | 25.8M | 23.4M | 7.7M | 1.1M |
Net income from continuing op. | 22.4M | 22.0M | — | 22.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |