Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.1B | 844.8M | 1.2B | 1.3B |
Cost of revenue | 184.5M | 186.4M | 185.7M | 131.2M |
Gross profit | — | 658.4M | 980.1M | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 8.6M | 9.1M |
Other operating expenses | 769.1M | 592.4M | 834.2M | 1.0B |
Operating income | — | 64.5M | 259.3M | 77.4M |
Non operating interest income | ||||
Income | — | — | 4.0M | 5.4M |
Expense | 37.9M | 28.6M | 52.6M | 89.9M |
Other income expense | — | — | — | — |
Pretax income | — | 61.3M | 86.6M | -8.2M |
Tax provision | 29.6M | 26.9M | 51.9M | 4.8M |
Net income | 94.1M | 34.4M | 34.7M | -13.0M |
Basic EPS | 7.5 | 2.8 | 2.8 | -1.0 |
Diluted EPS | 7.5 | 2.8 | 2.8 | -1.0 |
Basic average shares | 12.5M | 12.5M | 12.5M | 12.5M |
Diluted average shares | 12.5M | 12.5M | 12.5M | 12.5M |
EBITDA | 163.4M | 105.3M | 277.9M | 86.5M |
Net income from continuing op. | 123.7M | 61.3M | 86.6M | -8.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |