Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 723.5M | 413.6M | 582.2M | 343.3M |
Cost of revenue | 460.9M | 267.2M | 402.8M | 393.4M |
Gross profit | 262.6M | 146.4M | 179.4M | -50.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 2.3M | 3.3M | 3.8M |
Other operating expenses | 144.5M | 50.6M | 27.3M | 8.5M |
Operating income | 98.1M | 60.9M | 91.2M | -94.3M |
Non operating interest income | ||||
Income | — | 1.2M | 4K | 6K |
Expense | 2.8M | 9.9M | 17.0M | 58.6M |
Other income expense | — | — | — | — |
Pretax income | 101.1M | 52.1M | 74.2M | -153.1M |
Tax provision | 25.6M | 13.1M | 11.4M | -32.9M |
Net income | 75.6M | 39.0M | 62.8M | -120.2M |
Basic EPS | 0.3 | 0.2 | 0.3 | -0.5 |
Diluted EPS | 0.3 | 0.2 | 0.3 | -0.5 |
Basic average shares | 252.0M | 251.0M | 251.0M | 251.0M |
Diluted average shares | 252.0M | 251.0M | 251.0M | 251.0M |
EBITDA | 117.3M | 78.5M | 110.5M | -71.8M |
Net income from continuing op. | 101.1M | 52.1M | 74.2M | -153.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |