Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.5B | 1.5B | 1.0B |
| Cost of revenue | 1.4B | 1.1B | 1.2B | 938.1M |
| Gross profit | 62.9M | 400.5M | 288.9M | 103.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 34.1M | 8.7M | 8.5M |
| Other operating expenses | 271.4M | 152.5M | 36.8M | 26.4M |
| Operating income | -208.6M | 247.9M | 241.3M | 65.8M |
| Non operating interest income | ||||
| Income | — | 880K | 130K | 220K |
| Expense | 76.8M | 43.1M | 28.3M | 32.3M |
| Other income expense | — | — | — | — |
| Pretax income | -262.1M | 206.0M | 199.3M | 29.5M |
| Tax provision | -65.3M | 89.8M | 60.3M | 10.1M |
| Net income | -196.8M | 116.2M | 139.0M | 19.4M |
| Basic EPS | -6.1 | 2.9 | 3.5 | 0.5 |
| Diluted EPS | -6.1 | 2.9 | 3.5 | 0.5 |
| Basic average shares | 32.1M | 40M | 40M | 40M |
| Diluted average shares | 32.1M | 40M | 40M | 40M |
| EBITDA | 26.2M | 364.6M | 279.0M | 96.8M |
| Net income from continuing op. | -262.1M | 206.3M | 198.4M | 28.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |