Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 439.6M | 280.1M | 177.4M | 152.9M |
Cost of revenue | 66.3M | 57.7M | 59.7M | 58.8M |
Gross profit | 373.3M | 222.4M | 117.6M | 94.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 11.2M | 16.9M | 8.2M |
Other operating expenses | 24.9M | 10.5M | 26.5M | 9.7M |
Operating income | 299.7M | 159.9M | 35.6M | 33.6M |
Non operating interest income | ||||
Income | — | 907K | 2.7M | 764.5K |
Expense | 6.4M | 7.0M | 1.7M | 341.6K |
Other income expense | — | — | — | — |
Pretax income | 316.7M | 222.0M | 66.0M | 142.1M |
Tax provision | 82.9M | 39.8M | 4.1M | 15.2M |
Net income | 233.8M | 182.2M | 61.9M | 126.9M |
Basic EPS | 12.1 | 9.4 | 3.2 | 6.6 |
Diluted EPS | 12.1 | 9.4 | 3.2 | 6.6 |
Basic average shares | 19.3M | 19.3M | 19.3M | 19.3M |
Diluted average shares | 19.3M | 19.3M | 19.3M | 19.3M |
EBITDA | 333.2M | 168.4M | 48.0M | 42.2M |
Net income from continuing op. | 316.7M | 222.0M | 66.0M | 142.1M |
Minority interests | 400K | -3.9M | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |