Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 0 | 0 | 0 | 1.5M |
Cost of revenue | 21K | 0 | 0 | 1.3M |
Gross profit | -21K | 0 | 0 | 211K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.6M | 8.0M | 9.8M | 8.8M |
Other operating expenses | 5.1M | 31.8M | 12.6M | 30.2M |
Operating income | -28.6M | -54.7M | 73.2M | -61.1M |
Non operating interest income | ||||
Income | 33.9M | 57.9M | 34.8M | 8.2M |
Expense | 80.7M | 133.6M | 118.1M | 17.4M |
Other income expense | — | — | — | — |
Pretax income | 14.6M | 1.1B | 195.2M | 634.2M |
Tax provision | -58.1M | 247.2M | -35.6M | 42.9M |
Net income | 72.6M | 879.0M | 230.8M | 591.4M |
Basic EPS | — | 71.8 | 18.8 | 48.3 |
Diluted EPS | — | 71.8 | 18.8 | 48.3 |
Basic average shares | — | 12.3M | 12.3M | 12.3M |
Diluted average shares | — | 12.3M | 12.3M | 12.3M |
EBITDA | 188.0M | 219.6M | 334.5M | 295.4M |
Net income from continuing op. | 14.6M | 1.1B | 195.2M | 591.4M |
Minority interests | 0 | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |