Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 567.8M | 463.9M | 503.6M | 670.2M |
| Cost of revenue | 337.5M | 244.3M | 392.9M | 555.1M |
| Gross profit | 230.3M | 219.6M | 110.7M | 115.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 7.8M | 6.2M | 8.0M |
| Other operating expenses | 111.7M | 87.4M | 20.5M | 20.2M |
| Operating income | 59.5M | 77.7M | 30.4M | 46.4M |
| Non operating interest income | ||||
| Income | — | 492K | 779K | 215K |
| Expense | 14.5M | 19.6M | 11.1M | 4.0M |
| Other income expense | — | — | — | — |
| Pretax income | 51.8M | 63.1M | 23.8M | 46.5M |
| Tax provision | 11.5M | 19.3M | 6.6M | 12.3M |
| Net income | 40.3M | 43.8M | 17.3M | 34.2M |
| Basic EPS | — | 2.5 | 1.0 | 2.0 |
| Diluted EPS | — | 2.5 | 1.0 | 2.0 |
| Basic average shares | — | 17.3M | 17.3M | 17.3M |
| Diluted average shares | — | 17.3M | 17.3M | 17.3M |
| EBITDA | 82.6M | 99.7M | 49.1M | 62.1M |
| Net income from continuing op. | 51.8M | 63.1M | 23.8M | 46.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |