Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 385.4M | 461.5M | 520.5M | 357.7M |
| Cost of revenue | 247.0M | 251.4M | 225.9M | 218.3M |
| Gross profit | 138.5M | 210.1M | 294.6M | 139.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 26.4M | 28.1M | 35.8M | 32.0M |
| Other operating expenses | 16.8M | 19.4M | 11.2M | 20.8M |
| Operating income | 95.3M | 162.5M | 247.6M | 86.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 36.6M | 37.5M | 35.5M | 31.2M |
| Other income expense | 170.6M | 375.8M | -442.1M | -227.5M |
| Pretax income | 226.5M | 499.3M | -232.6M | -165.4M |
| Tax provision | 54.2M | 130.5M | -64.0M | -42.1M |
| Net income | 172.3M | 368.7M | -168.6M | -123.3M |
| Basic EPS | — | 3.0 | -1.3 | -1.0 |
| Diluted EPS | — | 2.5 | -1.3 | -1.0 |
| Basic average shares | — | 122.3M | 126.0M | 127.0M |
| Diluted average shares | — | 146.4M | 126.0M | 127.0M |
| EBITDA | 220.6M | 291.9M | 353.4M | 206.6M |
| Net income from continuing op. | 172.3M | 368.7M | -168.6M | -123.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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