Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 835.6M | 841.1M | 824.9M | 470.1M |
Cost of revenue | 183.3M | 179.6M | 179.4M | 108.0M |
Gross profit | 652.2M | 661.6M | 645.5M | 362.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 76.8M | 64.9M | 77.3M | 34.4M |
Operating income | 64.8M | 88.3M | 76.9M | 40.0M |
Non operating interest income | ||||
Income | 788.8K | 1.3M | 186.6K | 134K |
Expense | 8.7M | 6.2M | 29.8M | 9.8M |
Other income expense | — | — | — | — |
Pretax income | 71.5M | 92.0M | 11.6M | -80.1M |
Tax provision | 24.6M | 30.2M | 8.2M | -14.5M |
Net income | 46.9M | 61.8M | 3.4M | -65.7M |
Basic EPS | 0.4 | 0.5 | 0.0 | -0.7 |
Diluted EPS | 0.4 | 0.5 | 0.0 | -0.7 |
Basic average shares | 114.9M | 113.6M | 111.8M | 78.2M |
Diluted average shares | 114.9M | 113.6M | 111.8M | 78.2M |
EBITDA | 119.2M | 140.1M | 119.8M | 69.1M |
Net income from continuing op. | 46.9M | 61.8M | 3.4M | -65.7M |
Minority interests | -1.5M | -1.0M | -1.4M | -3.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |