Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 667.5M | 590.1M | 453.6M | 426.1M |
| Cost of revenue | 334.7M | 290.5M | 250.9M | 277.8M |
| Gross profit | 332.8M | 299.6M | 202.7M | 148.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.9M | 20.4M | 15.1M | 24.7M |
| Other operating expenses | 14.9M | 4.1M | 6.2M | 3.5M |
| Operating income | 298.6M | 270.5M | 175.6M | 117.7M |
| Non operating interest income | ||||
| Income | 2.6M | 2.5M | 2.7M | 3.1M |
| Expense | 4.0M | 4.1M | 4.9M | 9.2M |
| Other income expense | -128.5M | -24.7M | -60.2M | -19.2M |
| Pretax income | 168.6M | 244.2M | 113.2M | 92.3M |
| Tax provision | 148.9M | 107.1M | 59.8M | 100.3M |
| Net income | 19.7M | 137.0M | 53.3M | -7.9M |
| Basic EPS | — | 0.1 | 0.0 | 0.0 |
| Diluted EPS | — | 0.1 | 0.0 | 0.0 |
| Basic average shares | — | 1.1B | 1.1B | 1.1B |
| Diluted average shares | — | 1.3B | 1.3B | 1.1B |
| EBITDA | 299.7M | 362.0M | 179.2M | 183.2M |
| Net income from continuing op. | 19.7M | 137.0M | — | -7.9M |
| Minority interests | -3.2M | -5.4M | -4.2M | -2.2M |
| Preferred stock dividends | — | — | — | — |
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