Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 147.9M | 172.7M | 52.0M | 94.0M |
| Cost of revenue | 42.2M | 94.5M | 51.8M | 48.3M |
| Gross profit | 105.8M | 78.2M | 226K | 45.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 3.7M | 1.0M | 599K |
| Other operating expenses | 7.3M | 1.1M | 573K | 71K |
| Operating income | 97.1M | 71.7M | -1.4M | 45.0M |
| Non operating interest income | ||||
| Income | — | 12.6M | 8.1M | 6.0M |
| Expense | 705K | 345K | 0 | — |
| Other income expense | — | — | — | — |
| Pretax income | 125.2M | 86.3M | 10.7M | 58.2M |
| Tax provision | 29.9M | 22.4M | 3.6M | 15.7M |
| Net income | 95.3M | 63.9M | 7.1M | 42.5M |
| Basic EPS | — | 1.1 | 0.1 | 0.7 |
| Diluted EPS | — | 1.1 | 0.1 | 0.7 |
| Basic average shares | — | 61.0M | 61.0M | 61.0M |
| Diluted average shares | — | 61.0M | 61.0M | 61.0M |
| EBITDA | 127.3M | 87.2M | 10.1M | 37.7M |
| Net income from continuing op. | 125.2M | 86.3M | 10.7M | 58.2M |
| Minority interests | 863K | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |