Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 221.5M | 222.8M | 520.5M |
| Cost of revenue | 104.6M | 78.4M | 29.0M |
| Gross profit | 117.0M | 144.4M | 491.5M |
| Operating expense | |||
| Research & development | — | 1.5M | 2.2M |
| Selling general and admin | 8.1M | 3.0M | 3.6M |
| Other operating expenses | 10.1M | 10.4M | 5.3M |
| Operating income | -11.8M | 14.1M | 369.1M |
| Non operating interest income | |||
| Income | 6.4M | 10.0M | 337.7K |
| Expense | 34.3M | 31.2M | 12.1M |
| Other income expense | — | — | — |
| Pretax income | -95.9M | -49.1M | 321.4M |
| Tax provision | -43.9M | -22.5M | 288.6M |
| Net income | -52.0M | -26.6M | 32.8M |
| Basic EPS | -0.6 | -0.3 | 0.3 |
| Diluted EPS | -0.6 | -0.3 | 0.3 |
| Basic average shares | 82.9M | 82.9M | 82.9M |
| Diluted average shares | 82.9M | 82.9M | 82.9M |
| EBITDA | 63.0M | 156.7M | 392.8M |
| Net income from continuing op. | -52.0M | -26.6M | 32.8M |
| Minority interests | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 |
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