Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.4B | 1.5B | 1.1B | 335.6M |
Cost of revenue | 1.1B | 601.4M | 559.2M | 198.4M |
Gross profit | 1.3B | 882.1M | 527.7M | 137.2M |
Operating expense | ||||
Research & development | — | — | — | 11.3M |
Selling general and admin | — | 147.2M | 60.1M | 29.6M |
Other operating expenses | 276.5M | 122M | 99.8M | 73.2M |
Operating income | 809.5M | 389.7M | 188.1M | -88.1M |
Non operating interest income | ||||
Income | — | 16M | 3.6M | 3.9M |
Expense | 2.1M | 3.1M | 7.5M | 6.3M |
Other income expense | — | — | — | — |
Pretax income | 860M | 406.6M | 180.3M | -110M |
Tax provision | 229.9M | 113.2M | 57.7M | -17.4M |
Net income | 630.1M | 293.3M | 122.6M | -92.6M |
Basic EPS | 41.8 | 19.6 | 8.5 | -6.6 |
Diluted EPS | 41.8 | 19.6 | 8.5 | -6.6 |
Basic average shares | 15.1M | 15.1M | 14.4M | 14.1M |
Diluted average shares | 15.1M | 15.1M | 14.4M | 14.1M |
EBITDA | 936.1M | 490.9M | 264.5M | -27.9M |
Net income from continuing op. | 860M | 406.6M | 180.3M | -110M |
Minority interests | 1.2M | 1.8M | 200K | -700K |
Preferred stock dividends | 0 | 0 | 0 | 0 |