Financials
Income statement
Fiscal date | Dec 2024 | Dec 2023 |
---|---|---|
Total reported revenue | 352.8M | 447.8M |
Cost of revenue | 152.7M | 62.0M |
Gross profit | 200.1M | 385.8M |
Operating expense | ||
Research & development | — | — |
Selling general and admin | 4.0M | 857K |
Other operating expenses | -12.3M | 35.3M |
Operating income | 203.2M | 353.8M |
Non operating interest income | ||
Income | 19.2M | 12.4M |
Expense | 155.0M | 32.7M |
Other income expense | — | — |
Pretax income | 107.2M | 356.2M |
Tax provision | 33.9M | 161.3M |
Net income | 73.3M | 194.9M |
Basic EPS | — | — |
Diluted EPS | — | — |
Basic average shares | — | — |
Diluted average shares | — | — |
EBITDA | 222.4M | 366.2M |
Net income from continuing op. | — | — |
Minority interests | — | — |
Preferred stock dividends | 0 | 0 |