Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 285.5M | 254.4M | 340.2M | 628.6M |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.6M | 47.5M | 16.2M | 17.3M |
Other operating expenses | 1.2M | 2.5M | 798K | 613K |
Operating income | — | — | — | — |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 231.0M | 185.3M | 302.4M | 593.7M |
Tax provision | 6.1M | -19.2M | 16.9M | 75.3M |
Net income | 224.8M | 204.5M | 285.4M | 518.4M |
Basic EPS | 5.9 | 5.5 | 9.5 | 18.3 |
Diluted EPS | 5.9 | 5.5 | 9.5 | 18.3 |
Basic average shares | 22.1M | 22.1M | 22.1M | 21.9M |
Diluted average shares | 22.1M | 22.1M | 22.1M | 21.9M |
EBITDA | — | — | — | — |
Net income from continuing op. | 224.8M | 204.5M | 285.4M | 518.4M |
Minority interests | -78.5M | -67.9M | -48.1M | -62.0M |
Preferred stock dividends | — | — | — | — |