Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 137.3M | 8.1M | 15.2M | 16.2M |
| Cost of revenue | 78.6M | -5.1M | 2.7M | 5.6M |
| Gross profit | 58.6M | 13.2M | 12.4M | 10.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 3.9M | 3.2M | 3.2M |
| Other operating expenses | 6.9M | 2.8M | 3.5M | 3.5M |
| Operating income | 43.2M | 6.7M | 7.3M | 2.8M |
| Non operating interest income | ||||
| Income | 4K | 0 | 0 | 8.5M |
| Expense | 4.7M | 1.0M | 6.9M | 2.9M |
| Other income expense | — | — | — | — |
| Pretax income | 162.9M | 190.4M | -16.3M | 21.3M |
| Tax provision | 19.0M | 22.2M | -5.1M | 2.3M |
| Net income | 143.9M | 168.2M | -11.2M | 19.1M |
| Basic EPS | 3.4 | 5.5 | -0.6 | 1.0 |
| Diluted EPS | 3.4 | 5.5 | -0.6 | 1.0 |
| Basic average shares | 43.1M | 30.7M | 9.8M | 9.7M |
| Diluted average shares | 43.1M | 30.7M | 9.8M | 9.7M |
| EBITDA | 175.8M | 192.4M | -9.4M | 24.4M |
| Net income from continuing op. | 143.9M | 168.2M | -11.2M | 19.1M |
| Minority interests | 405K | 0 | 5.8M | -9.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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