Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 413.2M | 327.3M | 257.2M | 211.0M |
Cost of revenue | 152.4M | 180.8M | 180.6M | 113.6M |
Gross profit | 260.8M | 146.5M | 76.6M | 97.4M |
Operating expense | ||||
Research & development | -48.5M | 0 | — | — |
Selling general and admin | — | — | — | 91.2M |
Other operating expenses | 180.7M | 151.8M | 147.7M | 91.4M |
Operating income | 1.9B | -129.2M | -190.8M | -69.3M |
Non operating interest income | ||||
Income | 8.7M | 29.5M | 1.8M | 2.4M |
Expense | 10.0M | 48.8M | 14.9M | 5.1M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | -170.3M | -195.8M | -83.9M |
Tax provision | -4.8M | -2.3M | 19.5M | -6.4M |
Net income | 1.9B | -168.0M | -215.3M | -77.5M |
Basic EPS | 27.9 | -2.4 | -3.1 | -1.1 |
Diluted EPS | 27.9 | -2.4 | -3.1 | -1.1 |
Basic average shares | 68.0M | 68.0M | 760.5M | 760.5M |
Diluted average shares | 68.0M | 68.0M | 760.5M | 760.5M |
EBITDA | 2.0B | -9.7M | -95.9M | -11.8M |
Net income from continuing op. | 1.9B | -170.3M | -195.8M | -83.9M |
Minority interests | 1.9M | 5.1M | 7.0M | 3.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |