Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 590.8M | 72.8M | 67.3M | 22.3M |
Cost of revenue | 319.6M | 7.3M | 7.1M | 3.3M |
Gross profit | 271.1M | 65.5M | 60.2M | 19.0M |
Operating expense | ||||
Research & development | 28.9M | 13.1M | 13.1M | 2.7M |
Selling general and admin | 19.1M | 8.1M | 5.1M | 1.3M |
Other operating expenses | 38.3M | 2.7M | 1.1M | 419.3K |
Operating income | 185.2M | 26.9M | 26.2M | 9.0M |
Non operating interest income | ||||
Income | 2.0M | 12.1M | 5.5M | 1.2M |
Expense | 1.2M | 403.8K | 1.1M | 422.2K |
Other income expense | — | — | — | — |
Pretax income | 279.4M | 16.4M | 16.1M | 33.8M |
Tax provision | 24.8M | 13.6M | 9.7M | 7.4M |
Net income | 254.6M | 2.8M | 6.4M | 26.4M |
Basic EPS | 11.7 | 0.3 | 0.6 | 2.4 |
Diluted EPS | 0.2 | 0.3 | 0.6 | 2.4 |
Basic average shares | 21.8M | 11M | 11M | 11M |
Diluted average shares | 21.8M | 11M | 11M | 11M |
EBITDA | 160.6M | 30.0M | 34.3M | 36.8M |
Net income from continuing op. | 254.6M | 2.8M | 6.4M | 26.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |