Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 8.9M | 334.8M | 10.0M | 908.8M |
Cost of revenue | 3.9M | 19.4M | 3.2M | 5.8M |
Gross profit | 5.0M | 315.4M | 6.8M | 903.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 5.8M | 68.5M | 68.5M | 7.6M |
Operating income | 265.8M | -65.8M | -61.7M | 1.1B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 265.9M | -48.6M | -61.7M | 1.1B |
Tax provision | 64.0M | -2.2M | -13.1M | 301.8M |
Net income | 201.9M | -46.4M | -48.6M | 751.5M |
Basic EPS | 18.5 | — | -4.5 | 68.9 |
Diluted EPS | 18.5 | — | -4.5 | 68.9 |
Basic average shares | 10.9M | — | 10.9M | 10.9M |
Diluted average shares | 10.9M | — | 10.9M | 10.9M |
EBITDA | 265.8M | -65.8M | -61.7M | 1.1B |
Net income from continuing op. | — | — | — | — |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |