Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 101.5M | 41.5M | 141.3M | 156.0M |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.5M | 6.7M | 5.5M | 5.1M |
Other operating expenses | 59.0M | 38.7M | 80.2M | 70.0M |
Operating income | 20.4M | -13.7M | 45.0M | 72.9M |
Non operating interest income | ||||
Income | 4.4M | 2.9M | 1.3M | 140K |
Expense | 6.6M | 6.6M | 5.8M | 5.7M |
Other income expense | 11.4M | 56.1M | 13.7M | 32.5M |
Pretax income | 28.1M | 37.4M | 52.6M | 98.1M |
Tax provision | 6.2M | 9.1M | 10.3M | 19.6M |
Net income | 21.9M | 28.3M | 42.3M | 78.5M |
Basic EPS | 0.4 | 0.6 | 0.8 | 1.6 |
Diluted EPS | 0.4 | 0.5 | 0.7 | 1.3 |
Basic average shares | 52.5M | 50.4M | 50.1M | 50.1M |
Diluted average shares | 52.5M | 50.4M | 50.1M | 50.1M |
EBITDA | 40.9M | -2.4M | 55.1M | 126.0M |
Net income from continuing op. | 21.9M | 28.3M | 42.3M | 78.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |