Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 468.4M | 396.5M | 361.8M | 677.9M |
| Cost of revenue | 38.0M | 38.2M | 30.0M | 73.9M |
| Gross profit | 430.4M | 358.3M | 331.8M | 604.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 54.6M | 51.3M | 114.4M |
| Other operating expenses | 185.7M | 100.4M | 113.2M | 97.3M |
| Operating income | 11.6M | -12.4M | -37.1M | 138.4M |
| Non operating interest income | ||||
| Income | — | 4.3M | 8.8M | 1.5M |
| Expense | 17.6M | 9.7M | 10.2M | 9.1M |
| Other income expense | — | — | — | — |
| Pretax income | 507K | -16.0M | -36.8M | 180.3M |
| Tax provision | -84K | -2.8M | -6.2M | 60.8M |
| Net income | 590K | -13.3M | -30.6M | 119.4M |
| Basic EPS | 0.0 | -0.8 | -2.0 | 7.8 |
| Diluted EPS | 0.0 | -0.8 | -2.0 | 7.8 |
| Basic average shares | 15.8M | 15.5M | 15.3M | 15.3M |
| Diluted average shares | 15.8M | 15.5M | 15.3M | 15.3M |
| EBITDA | 80.6M | 53.1M | 24.1M | 226.4M |
| Net income from continuing op. | 507K | -16.0M | -36.8M | 183.5M |
| Minority interests | 753K | 308K | 163K | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |