Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 266.8M | 92.8M | 102.1M |
| Cost of revenue | 19.9M | 19.1M | 18.8M |
| Gross profit | 246.9M | 73.7M | 83.3M |
| Operating expense | |||
| Research & development | 373K | 3.2M | — |
| Selling general and admin | 7.4M | 5.3M | 3.6M |
| Other operating expenses | 34.6M | 25.6M | 14.0M |
| Operating income | 154.9M | 6.2M | 28.1M |
| Non operating interest income | |||
| Income | 1.7M | 4.1M | 2.9M |
| Expense | 53K | 8.5M | 9.2M |
| Other income expense | — | — | — |
| Pretax income | 153.4M | -6.5M | 24.5M |
| Tax provision | 20.2M | 4.2M | 7.0M |
| Net income | 133.2M | -10.7M | 17.5M |
| Basic EPS | 8.1 | -0.7 | 1.0 |
| Diluted EPS | 8.1 | -0.7 | 1.0 |
| Basic average shares | 16.4M | 16.1M | 16.4M |
| Diluted average shares | 16.4M | 16.1M | 16.4M |
| EBITDA | 169.8M | 25.0M | 47.5M |
| Net income from continuing op. | 153.4M | -7.0M | 24.5M |
| Minority interests | 45K | -80K | -280K |
| Preferred stock dividends | 0 | 0 | 0 |
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