Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.3B | 2.4B | 2.4B |
Cost of revenue | — | — | — | — |
Gross profit | 2.6B | 2.3B | 2.4B | 2.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 465M | 444.3M | 412.8M | 450.5M |
Other operating expenses | 1.8B | 1.7B | 1.7B | 1.7B |
Operating income | 153.4M | -68.9M | 75.9M | -77.3M |
Non operating interest income | ||||
Income | 9.5M | 17.3M | 4.6M | 400K |
Expense | 94.8M | 47M | 31.7M | 53.3M |
Other income expense | 9.3M | -1.5B | 39.3M | 2.2M |
Pretax income | 71.2M | -1.6B | 82.7M | -136.2M |
Tax provision | 34.6M | -260.1M | 16.2M | -17.8M |
Net income | 36.6M | -1.4B | 66.5M | 6.8B |
Basic EPS | 0.0 | -0.6 | 0.0 | 3.0 |
Diluted EPS | 0.0 | -0.6 | 0.0 | 3.0 |
Basic average shares | 2.3B | 2.3B | 2.3B | 2.2B |
Diluted average shares | 2.3B | 2.3B | 2.3B | 2.2B |
EBITDA | 368.8M | 179.1M | 403.9M | 208.5M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |