Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 0 | 863K | 873K | 826K |
Cost of revenue | 34.7M | 31.1M | 15.8M | 5.3M |
Gross profit | -34.7M | -30.2M | -14.9M | -4.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.9M | 6.0M | 5.2M | 2.1M |
Other operating expenses | 4.3M | 748K | 618K | 205K |
Operating income | -49.7M | -37.0M | -27.6M | -13.6M |
Non operating interest income | ||||
Income | — | 6.3M | 3.5M | 117K |
Expense | 23.4M | 35.6M | 18.0M | 5.2M |
Other income expense | — | — | — | — |
Pretax income | 188.1M | 565.5M | 140.2M | 79.9M |
Tax provision | -5.3M | 121.6M | 45.4M | 17.4M |
Net income | 193.4M | 443.9M | 94.7M | 62.5M |
Basic EPS | — | 2.9 | 0.8 | 1.2 |
Diluted EPS | — | 2.9 | 0.8 | 1.2 |
Basic average shares | — | 152.5M | 123.2M | 54.3M |
Diluted average shares | — | 152.5M | 123.2M | 54.3M |
EBITDA | 169.9M | 195.5M | 143.7M | 38.5M |
Net income from continuing op. | 193.4M | 443.9M | 94.7M | 62.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |