Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 322.8M | 397.4M | 448.5M | 509.0M |
Cost of revenue | 31.2M | 35.1M | 42.4M | 40.2M |
Gross profit | 291.6M | 362.3M | 406.0M | 468.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 197.9M | 127.1M | 200.4M | 66.8M |
Operating income | 74.0M | 219.3M | 194.1M | 392.4M |
Non operating interest income | ||||
Income | 105.0M | 38.6M | 3.6M | 2.9M |
Expense | 1.7M | 3.3M | 1.8M | 5.0M |
Other income expense | — | — | — | — |
Pretax income | 86.4M | 176.1M | 156.5M | 306.5M |
Tax provision | 9.3M | -88.2M | 61.0M | 58.6M |
Net income | 77.1M | 264.2M | 95.6M | 248.0M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 9.7B | 9.7B | 9.7B |
Diluted average shares | — | 9.7B | 9.7B | 9.7B |
EBITDA | 103.4M | 179.9M | 182.5M | 343.6M |
Net income from continuing op. | 86.4M | 176.1M | 156.5M | 306.5M |
Minority interests | -41.3M | -80.5M | -35.4M | -58.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |