Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 220.3M | 115.0M | 39.1M | 8.0M |
| Cost of revenue | 139.0M | 73.0M | 21.8M | 12.7M |
| Gross profit | 81.3M | 42.1M | 17.3M | -4.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 15.8M | 6.5M | 2.4M |
| Other operating expenses | 70.7M | 39.9M | 23.0M | 9.2M |
| Operating income | 546K | -27.3M | -20.2M | -18.5M |
| Non operating interest income | ||||
| Income | — | 12.1M | 12.2M | 16.2M |
| Expense | 4.9M | 13.9M | 4.3M | 267.7K |
| Other income expense | — | — | — | — |
| Pretax income | 37.3M | -27.4M | -10.6M | 6.1M |
| Tax provision | 9.8M | -11.5M | 2.2M | 1.3M |
| Net income | 27.5M | -16.0M | -12.8M | 4.8M |
| Basic EPS | — | -1.1 | -0.9 | 0.3 |
| Diluted EPS | — | -1.1 | -0.9 | 0.3 |
| Basic average shares | — | 14.5M | 14.5M | 14.5M |
| Diluted average shares | — | 14.5M | 14.5M | 14.5M |
| EBITDA | 23.9M | -4.7M | -2.9M | -517.5K |
| Net income from continuing op. | 37.3M | -27.4M | -10.6M | 6.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | — | 0 | 0 |