Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 952.9M | 732.5M | 688.0M |
| Cost of revenue | 540.5M | 469.1M | 405.2M | 448.6M |
| Gross profit | 537.4M | 483.8M | 327.3M | 239.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 30.6M | 32.9M | 24.3M | 39.9M |
| Other operating expenses | 24.1M | 6.6M | 10.0M | 5.6M |
| Operating income | 482.1M | 436.8M | 283.6M | 190.1M |
| Non operating interest income | ||||
| Income | 4.2M | 4.0M | 4.4M | 5.0M |
| Expense | 6.5M | 6.7M | 7.9M | 14.9M |
| Other income expense | -207.5M | -39.9M | -97.3M | -31.0M |
| Pretax income | 272.3M | 394.3M | 182.8M | 149.1M |
| Tax provision | 240.5M | 173.0M | 96.6M | 161.9M |
| Net income | 31.8M | 221.3M | 86.1M | -12.8M |
| Basic EPS | — | 0.1 | 0.0 | 0.0 |
| Diluted EPS | — | 0.1 | 0.0 | 0.0 |
| Basic average shares | — | 1.8B | 1.8B | 1.8B |
| Diluted average shares | — | 2.0B | 2.0B | 1.8B |
| EBITDA | 484.0M | 584.6M | 289.5M | 295.8M |
| Net income from continuing op. | 31.8M | 221.3M | — | -12.8M |
| Minority interests | -5.2M | -8.7M | -6.9M | -3.5M |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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