Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.9B | 2.0B | 2.2B | 1.9B |
Cost of revenue | 2.0B | 1.6B | 1.6B | 1.4B |
Gross profit | 908.7M | 455.3M | 557.9M | 561.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 83.4M | 61.2M | 111.4M |
Other operating expenses | 435.7M | 176.6M | 184.0M | 153.6M |
Operating income | 374.3M | -26.6M | 133.8M | 171.1M |
Non operating interest income | ||||
Income | — | 10.2M | 12.4M | 29.4M |
Expense | 117.6M | 96.9M | 69.1M | 55.8M |
Other income expense | — | — | — | — |
Pretax income | 341.3M | -106.2M | 113.7M | 178.9M |
Tax provision | 90.6M | -34.9M | 42.2M | 39.9M |
Net income | 250.6M | -71.4M | 71.5M | 139.0M |
Basic EPS | — | -4.0 | 9.3 | 14.6 |
Diluted EPS | — | -4.0 | 9.3 | 14.6 |
Basic average shares | — | 10.7M | 10.3M | 10M |
Diluted average shares | — | 10.7M | 10.3M | 10M |
EBITDA | 560M | 115.3M | 262.6M | 279.6M |
Net income from continuing op. | 342.3M | -103.9M | 116.5M | 179.3M |
Minority interests | 11.6M | 28.5M | 24.1M | 7.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |