Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 153.6M | 130.4M | 137.6M | 121.5M |
| Cost of revenue | 93.3M | 77.6M | 81.5M | 75.9M |
| Gross profit | 60.3M | 52.8M | 56.1M | 45.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 59.5M | 64.7M | 60.9M | 69.2M |
| Other operating expenses | -26.1M | -7.1M | -6.7M | -1.9M |
| Operating income | -43.8M | -75.7M | -64.6M | -91.9M |
| Non operating interest income | ||||
| Income | 3.3M | 2.8M | 2.9M | 5.1M |
| Expense | 6.9M | 5.2M | 2.0M | — |
| Other income expense | 137.8M | 265.4M | -188.6M | 205.3M |
| Pretax income | 90.5M | 187.4M | -252.3M | 116.9M |
| Tax provision | 1.4M | 272.8K | 372.5K | 578.8K |
| Net income | 89.1M | 187.1M | -252.6M | 116.3M |
| Basic EPS | — | 0.7 | -0.9 | — |
| Diluted EPS | — | 0.6 | -0.9 | — |
| Basic average shares | — | 286.7M | 280.9M | — |
| Diluted average shares | — | 326.2M | 280.9M | — |
| EBITDA | 56.0M | -1.8M | 4.8M | 151.7M |
| Net income from continuing op. | 89.1M | 187.1M | -252.6M | 116.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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