Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 637.0M | 424.8M | 288.0M | 361.1M |
| Cost of revenue | 276.4M | 243.8M | 221.2M | 232.9M |
| Gross profit | 360.6M | 181.0M | 66.8M | 128.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 20.4M | 20.0M | 13.5M | 12.0M |
| Other operating expenses | 18.7M | 13.8M | 6.3M | 9.9M |
| Operating income | 321.5M | 147.2M | 47.0M | 106.3M |
| Non operating interest income | ||||
| Income | 2.1M | 10.3M | 1.4M | 1.8M |
| Expense | 12.7M | 14.2M | 22.6M | 10.5M |
| Other income expense | -68.6M | -42.3M | -42.6M | -5.9M |
| Pretax income | 239.7M | 99.2M | -19.1M | 89.0M |
| Tax provision | 43.7M | 4.7M | 3.9M | 13.1M |
| Net income | 196.0M | 94.5M | -23.0M | 75.9M |
| Basic EPS | — | 0.1 | 0.0 | — |
| Diluted EPS | — | 0.1 | 0.0 | — |
| Basic average shares | — | 1.1B | 1.1B | — |
| Diluted average shares | — | 1.1B | 1.1B | — |
| EBITDA | 415.4M | 245.7M | 124.6M | 182.5M |
| Net income from continuing op. | 196.0M | 94.5M | -23.0M | 75.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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