Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 165.3M | 166.3M | 384.5M |
| Cost of revenue | 78.0M | 58.5M | 21.4M |
| Gross profit | 87.3M | 107.8M | 363.1M |
| Operating expense | |||
| Research & development | — | 1.1M | 1.6M |
| Selling general and admin | 6.1M | 2.3M | 2.6M |
| Other operating expenses | 7.5M | 7.8M | 3.9M |
| Operating income | -8.8M | 10.6M | 272.7M |
| Non operating interest income | |||
| Income | 4.8M | 7.5M | 249.5K |
| Expense | 25.6M | 23.3M | 11.6M |
| Other income expense | — | — | — |
| Pretax income | -71.6M | -36.7M | 237.5M |
| Tax provision | -32.8M | -16.8M | 213.2M |
| Net income | -38.8M | -19.8M | 24.3M |
| Basic EPS | -0.6 | -0.3 | 0.3 |
| Diluted EPS | -0.6 | -0.3 | 0.3 |
| Basic average shares | 61.8M | 61.8M | 61.6M |
| Diluted average shares | 61.8M | 61.8M | 61.6M |
| EBITDA | 47.0M | 117.0M | 349.2M |
| Net income from continuing op. | -38.8M | -19.8M | 24.3M |
| Minority interests | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 |
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