Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 635.3M | 129.3M | 38.4M | 1.6M |
Cost of revenue | 511.1M | 112.7M | 30.0M | 479K |
Gross profit | 124.3M | 16.6M | 8.4M | 1.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 530K | 666K | 611K |
Other operating expenses | 11.4M | 1.4M | 646K | 928K |
Operating income | 109.6M | 11.5M | 6.5M | -1.7M |
Non operating interest income | ||||
Income | — | 976K | 5K | 9K |
Expense | 48K | 4K | 1K | 6K |
Other income expense | — | — | — | — |
Pretax income | 110.6M | 10.8M | 6.8M | -1.5M |
Tax provision | 6.6M | 2.8M | 1.4M | 670K |
Net income | 103.9M | 8.0M | 5.4M | -2.1M |
Basic EPS | — | 0.1 | 0.6 | -0.2 |
Diluted EPS | — | 0.1 | 0.6 | -0.2 |
Basic average shares | — | 125.2M | 9.3M | 9.3M |
Diluted average shares | — | 125.2M | 9.3M | 9.3M |
EBITDA | 110.7M | 13.3M | 6.1M | -1.8M |
Net income from continuing op. | 110.6M | 10.8M | 6.8M | -1.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |