Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.4B | 884.6M | 588.4M | 463.5M |
Cost of revenue | 894.6M | 596.5M | — | — |
Gross profit | 540.5M | 288.1M | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 2.1M | — | 3.7M |
Other operating expenses | 117.3M | 60.0M | 24.9M | 380.7M |
Operating income | 328.4M | 177.3M | 532.9M | 57.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 940K | 847K | 1.6M | 870K |
Other income expense | — | — | — | — |
Pretax income | 357.4M | 183.1M | 541.6M | 57.9M |
Tax provision | 54.8M | 40.8M | 32.6M | 15.0M |
Net income | 302.6M | 142.3M | 91.6M | 42.8M |
Basic EPS | — | 10.1 | 4.0 | 3.6 |
Diluted EPS | — | 10.1 | 4.0 | 3.6 |
Basic average shares | — | 13.0M | 11.9M | 11.9M |
Diluted average shares | — | 13.0M | 11.9M | 11.9M |
EBITDA | 381.2M | 201.3M | 555.4M | 64.2M |
Net income from continuing op. | 260.0M | 130.8M | 124.2M | 57.9M |
Minority interests | -42.6M | -11.5M | -44.5M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |