Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 0 | 0 | 0 | 778.0M |
Cost of revenue | — | 17.8M | 19.9M | 317.6M |
Gross profit | — | -17.8M | -19.9M | 460.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 2.0M | 303.8K | — |
Other operating expenses | 33.8M | 31.5M | 9.0M | 24.9M |
Operating income | -33.8M | -54.9M | -31.0M | 434.1M |
Non operating interest income | ||||
Income | 25.6M | 13.8M | 2.0M | 15.7M |
Expense | — | 10.2K | 0 | 259.1M |
Other income expense | — | — | — | — |
Pretax income | 774.1M | -56.7M | -26.3M | 207.8M |
Tax provision | 8.4M | 56.6M | 48.2M | 89.5M |
Net income | 1.1B | 1.5B | 182.8M | 118.3M |
Basic EPS | — | 20.2 | 2.8 | 1.9 |
Diluted EPS | — | 20.2 | 2.8 | 1.9 |
Basic average shares | — | 6.4M | 5.6M | 5.3M |
Diluted average shares | — | 6.4M | 5.6M | 5.3M |
EBITDA | -33.8M | -56.7M | -26.3M | 727.8M |
Net income from continuing op. | — | -56.7M | -26.3M | 207.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |