Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 265.3M | 186.5M | 57.8M | 9.1M |
Cost of revenue | 50.1M | 31.3M | 26.7M | 861.7K |
Gross profit | 215.1M | 155.2M | 31.1M | 8.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 6.3M |
Other operating expenses | 51.2M | 27.6M | 26.6M | 6.5M |
Operating income | 104.6M | 83.1M | -11.4M | -5.0M |
Non operating interest income | ||||
Income | — | 558K | 0 | 0 |
Expense | — | 4.9M | 554K | 71.3K |
Other income expense | — | — | — | — |
Pretax income | 94.8M | 68.8M | -16.8M | -5.0M |
Tax provision | 22.5M | 9.2M | -1.6M | -1.1M |
Net income | 72.3M | 59.6M | -15.1M | -4.0M |
Basic EPS | — | 2.4 | -0.7 | -0.2 |
Diluted EPS | — | 2.3 | -0.7 | -0.2 |
Basic average shares | — | 25.2M | 20.4M | 19.6M |
Diluted average shares | — | 25.2M | 20.4M | 19.6M |
EBITDA | 120.9M | 81.8M | -12.4M | -5.0M |
Net income from continuing op. | 94.8M | 68.8M | -16.8M | -5.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |