Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 0 | 0 | 0 | 0 |
| Cost of revenue | 0 | 7.0M | 10.3M | 0 |
| Gross profit | 0 | -7.0M | -10.3M | 0 |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 5.4M | 7.8M | 7.2M | 4.0M |
| Other operating expenses | — | — | 23.4M | 13.6M |
| Operating income | -14.7M | -15.4M | -40.9M | -23.7M |
| Non operating interest income | ||||
| Income | 14.3M | 17.1M | 1.9M | 155K |
| Expense | 60K | 12.4M | 16.3M | 11.0M |
| Other income expense | — | — | — | — |
| Pretax income | 719.5M | 935.5M | 5.3B | 3.2B |
| Tax provision | 331.1M | 677.4M | -249.2M | -33.0M |
| Net income | 388.3M | 258.1M | 5.6B | 3.2B |
| Basic EPS | — | 0.0 | 0.1 | 0.1 |
| Diluted EPS | — | 0.0 | 0.1 | 0.1 |
| Basic average shares | — | 55.2M | 54.1M | 54.1M |
| Diluted average shares | — | 55.2M | 54.1M | 54.1M |
| EBITDA | 720.0M | 947.9M | 5.3B | 3.2B |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |