Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.4B | 1.3B |
Cost of revenue | — | — | — | — |
Gross profit | 1.5B | 1.3B | 1.4B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 263.8M | 252.1M | 234.2M | 255.6M |
Other operating expenses | 1.0B | 989.1M | 967.5M | 972.4M |
Operating income | 87.0M | -39.1M | 43.1M | -43.9M |
Non operating interest income | ||||
Income | 5.4M | 9.8M | 2.6M | 227.0K |
Expense | 53.8M | 26.7M | 18.0M | 30.2M |
Other income expense | 5.3M | -860.4M | 22.3M | 1.2M |
Pretax income | 40.4M | -919.1M | 46.9M | -77.3M |
Tax provision | 19.6M | -147.6M | 9.2M | -10.1M |
Net income | 20.8M | -771.5M | 37.7M | 3.8B |
Basic EPS | 0.0 | -0.6 | 0.0 | 3.0 |
Diluted EPS | 0.0 | -0.6 | 0.0 | 3.0 |
Basic average shares | 1.3B | 1.3B | 1.3B | 1.3B |
Diluted average shares | 1.3B | 1.3B | 1.3B | 1.3B |
EBITDA | 209.3M | 101.6M | 229.2M | 118.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |