Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 970.8M | 110.3M | 167.5M | 35.6M |
Cost of revenue | 464.9M | 18.6M | 37.5M | 11.0M |
Gross profit | 505.9M | 91.7M | 130.0M | 24.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.4M | 11.4M | 2.9M | 1.7M |
Other operating expenses | 8.7M | 4.2M | 1.9M | 1.6M |
Operating income | 483.4M | 72.0M | 122.6M | 23.4M |
Non operating interest income | ||||
Income | 4.7M | 124.7K | 973.4K | 0 |
Expense | 78.1M | 435.9M | 351.9M | 236.4M |
Other income expense | — | — | — | — |
Pretax income | 1.2B | 172.6M | 841.0M | -163.5M |
Tax provision | 25.2M | 34.2M | 155.7M | -51.4M |
Net income | 1.1B | 138.4M | 685.3M | -112.2M |
Basic EPS | — | 0.3 | 0.8 | -0.1 |
Diluted EPS | — | 0.3 | 0.8 | -0.1 |
Basic average shares | — | 815M | 815M | 815M |
Diluted average shares | — | 815M | 815M | 815M |
EBITDA | 1.2B | 737.3M | 1.3B | 72.8M |
Net income from continuing op. | 1.1B | 138.4M | 685.3M | — |
Minority interests | — | 0 | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |