Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 7.7M | 980.0K | 2.1M | 0 |
Cost of revenue | 8.8M | 3.8M | — | — |
Gross profit | -1.1M | -2.8M | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.2M | 1.1M | 40.7M | 3.8M |
Other operating expenses | 8.9M | 7.5M | — | — |
Operating income | 64.6M | 67.9M | -36.4M | -3.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 1.7M | 150.5K | 89.9K | 175 |
Other income expense | — | — | — | — |
Pretax income | 59.8M | 63.6M | -36.9M | -3.7M |
Tax provision | 11.8M | 2.9M | 79.0K | -511.2K |
Net income | 47.9M | 60.7M | -36.9M | -3.2M |
Basic EPS | 4.6 | 5.5 | -3.4 | -0.3 |
Diluted EPS | 4.6 | 5.5 | -3.4 | -0.3 |
Basic average shares | 10.3M | 11M | 11M | 11M |
Diluted average shares | 10.3M | 11M | 11M | 11M |
EBITDA | 62.1M | 64.2M | -36.8M | -3.7M |
Net income from continuing op. | 59.8M | 63.6M | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |