Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.3B | 685.7M | 491.6M | 643.6M |
Cost of revenue | 31.2M | 25.6M | 21.4M | 25.1M |
Gross profit | 1.2B | 660.1M | 470.2M | 618.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.6M | 8.3M | 10.9M | 9.9M |
Other operating expenses | 89.2M | 2.9M | 11.9M | -3.7M |
Operating income | 1.1B | 975.0M | 453.0M | 702.9M |
Non operating interest income | ||||
Income | 17.2M | 8.6M | 17.0M | 8.2M |
Expense | — | — | — | 0 |
Other income expense | — | — | — | — |
Pretax income | 1.0B | 983.7M | 470.0M | 711.1M |
Tax provision | 318.7M | 226.4M | 99.4M | 202.8M |
Net income | 686.0M | 757.3M | 370.6M | 508.3M |
Basic EPS | 62.9 | 69.5 | 34 | 46.6 |
Diluted EPS | 62.9 | 69.5 | 34 | 46.6 |
Basic average shares | 10.9M | 10.9M | 10.9M | 10.9M |
Diluted average shares | 10.9M | 10.9M | 10.9M | 10.9M |
EBITDA | 1.3B | 975.2M | 453.1M | 703.1M |
Net income from continuing op. | 1.1B | 983.7M | 470.0M | 711.1M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |