Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 22.5M | 22.5M | 26.0M | 14.9M |
Cost of revenue | 6.6M | 6.3M | — | 2.4B |
Gross profit | 15.9M | 16.2M | — | 4.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 6.7M | 6.0M | 4.3M |
Other operating expenses | 8.7M | -1.4M | 4.0M | 80K |
Operating income | 7M | 9.3M | 1.9M | 1.3M |
Non operating interest income | ||||
Income | — | 0 | 3K | 548K |
Expense | — | 0 | 7K | 634K |
Other income expense | — | — | — | — |
Pretax income | -484.1M | -81.8M | 24.0B | -34.6M |
Tax provision | 271.8M | -6.1M | 1.4B | 6.4M |
Net income | -755.9M | -75.7M | 22.3B | -2.4B |
Basic EPS | -6.9 | -0.7 | 203.5 | -10.1 |
Diluted EPS | -6.9 | -0.7 | 203.5 | -10.1 |
Basic average shares | 109.9M | 109.9M | 109.9M | 109.9M |
Diluted average shares | 109.9M | 109.9M | 109.9M | 109.9M |
EBITDA | -3.5M | -94.2M | -550.1M | -46.9M |
Net income from continuing op. | -755.9M | -75.7M | 22.6B | -41.1M |
Minority interests | 0 | 0 | 133.9M | 1.3B |
Preferred stock dividends | 0 | 0 | 0 | 0 |