Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 454M | 575M | 418M | 412M |
Cost of revenue | 123M | 146M | 97M | 133M |
Gross profit | 331M | 429M | 321M | 279M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 82M | 85M | 88M | 88M |
Other operating expenses | — | — | — | — |
Operating income | 249M | 344M | 233M | 191M |
Non operating interest income | ||||
Income | 2M | 1M | 2M | — |
Expense | 112M | 107M | 90M | 84M |
Other income expense | — | — | — | — |
Pretax income | 342M | 15M | -1.0B | 963M |
Tax provision | 4M | 14M | 5M | -2M |
Net income | 338M | 1M | -1.0B | 965M |
Basic EPS | 0.4 | 0.0 | -1.1 | 1.0 |
Diluted EPS | 0.4 | 0.0 | -1.1 | 1.0 |
Basic average shares | 962M | 927M | 927M | 927M |
Diluted average shares | 962M | 927M | 927M | 927M |
EBITDA | 447M | 111M | -1.1B | 970M |
Net income from continuing op. | — | — | — | — |
Minority interests | 0 | -2M | 1M | -2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |