Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.4B | 1.7B | 1.3B |
| Cost of revenue | 68.4M | 253.7M | 338.0M | 568.1M |
| Gross profit | 1.1B | 1.1B | 1.4B | 703.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 58.9M | 80.3M | 75.5M | 55.1M |
| Other operating expenses | 168.3M | 90.3M | 158.5M | 320.5M |
| Operating income | 276.2M | 327.0M | 567.8M | -57.4M |
| Non operating interest income | ||||
| Income | — | 19.4M | 23.5M | 2.2M |
| Expense | 140.6M | 131.5M | 228.5M | 286.4M |
| Other income expense | — | — | — | — |
| Pretax income | 309.3M | 416.7M | 808.4M | -161.1M |
| Tax provision | 51.4M | 20.8M | -66.8M | -110K |
| Net income | 257.9M | 346.0M | 885.8M | -230.4M |
| Basic EPS | 23.4 | 31.5 | 80.5 | -20.9 |
| Diluted EPS | 23.4 | 31.5 | 71.1 | -20.9 |
| Basic average shares | 11.0M | 11.0M | 11.0M | 11.0M |
| Diluted average shares | 11.0M | 11.0M | 11.0M | 11.0M |
| EBITDA | 475.1M | 513.9M | 1.0B | 149.5M |
| Net income from continuing op. | 309.3M | 346.0M | 885.8M | -230.4M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |