Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 196.9M | 222.8M | 441.3M |
| Cost of revenue | 92.9M | 78.4M | 24.6M |
| Gross profit | 104.0M | 144.4M | 416.7M |
| Operating expense | |||
| Research & development | — | 1.3M | 1.9M |
| Selling general and admin | 7.2M | 3.0M | 3.0M |
| Other operating expenses | 9.0M | 10.4M | 4.5M |
| Operating income | -10.5M | 14.1M | 312.9M |
| Non operating interest income | |||
| Income | 5.7M | 10.0M | 286.3K |
| Expense | 30.5M | 32.3M | 13.3M |
| Other income expense | — | — | — |
| Pretax income | -85.2M | -49.1M | 272.5M |
| Tax provision | -39.0M | -22.5M | 244.7M |
| Net income | -46.2M | -26.6M | 27.8M |
| Basic EPS | -0.6 | -0.3 | 0.3 |
| Diluted EPS | -0.6 | -0.3 | 0.3 |
| Basic average shares | 97.9M | 97.9M | 97.9M |
| Diluted average shares | 97.9M | 97.9M | 97.9M |
| EBITDA | 56.0M | 157.8M | 400.8M |
| Net income from continuing op. | -46.2M | -26.6M | 27.8M |
| Minority interests | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 |