Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 183.1M | 191.6M | 20.8M | 62.3M |
Cost of revenue | 2.2M | 1.3M | 1.3M | 774K |
Gross profit | 180.9M | 190.3M | 19.5M | 61.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 116K | 163K | 69K |
Other operating expenses | 2.5M | 943K | 2.4M | 611K |
Operating income | 178.3M | 189.3M | 17.0M | 60.8M |
Non operating interest income | ||||
Income | — | 6.4M | 2.8M | 951K |
Expense | 0 | 0 | 0 | 1K |
Other income expense | — | — | — | — |
Pretax income | 191.2M | 195.7M | 19.8M | 61.7M |
Tax provision | 28.4M | 23.2M | 2.3M | 3.2M |
Net income | 162.8M | 172.5M | 17.6M | 58.6M |
Basic EPS | — | 15.5 | 1.6 | 5.3 |
Diluted EPS | — | 15.5 | 1.6 | 5.3 |
Basic average shares | — | 11.1M | 11.1M | 11.1M |
Diluted average shares | — | 11.1M | 11.1M | 11.1M |
EBITDA | 191.2M | 195.7M | 19.8M | 60.8M |
Net income from continuing op. | 191.2M | 195.7M | 19.8M | 61.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |