Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 921.6M | 782.4M | 1.0B | 369.9M |
Cost of revenue | 3.8M | 9.7M | 1.3M | -1.2M |
Gross profit | 917.8M | 772.7M | 1.0B | 371.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 162.5M | 154.8M | 158.7M | 57.6M |
Other operating expenses | 403.6M | 374.6M | 267.1M | 98.1M |
Operating income | 48.1M | -26.6M | 342.5M | 128.8M |
Non operating interest income | ||||
Income | 2.9M | 2.5M | 1.2M | 793.5K |
Expense | 65.4M | 53.2M | 15.8M | 4.8M |
Other income expense | 5.3M | 21.3M | -132.4M | 1.2M |
Pretax income | -10.6M | -56.5M | 195.0M | 125.7M |
Tax provision | 8.5M | -2.8M | 85.5M | 43.8M |
Net income | -19.1M | -53.7M | 109.4M | 81.9M |
Basic EPS | 0.0 | -0.1 | 0.3 | 0.7 |
Diluted EPS | 0.0 | -0.1 | 0.3 | 0.7 |
Basic average shares | 457.0M | 436.8M | 351.4M | 192.8M |
Diluted average shares | 457.0M | 436.8M | 351.4M | 192.8M |
EBITDA | 358.3M | 266.6M | 467.5M | 217.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | 1.7M | 2.1M | 2.0M | 1.2M |
Preferred stock dividends | — | — | — | — |