Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 348.3M | 296.0M | 221.7M | 138.7M |
Cost of revenue | — | 207.7M | 150.7M | 84.9M |
Gross profit | — | 88.3M | 71.1M | 53.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | -73K | -208K | -150K |
Other operating expenses | 272.8M | 24.0M | 21.9M | 20.1M |
Operating income | 191.5M | 32.3M | 20.5M | 9.3M |
Non operating interest income | ||||
Income | — | 2.6M | 2.5M | 909K |
Expense | 28.8M | 29.9M | 25.5M | 26.8M |
Other income expense | — | — | — | — |
Pretax income | 163.1M | 39.4M | 14.0M | -4.3M |
Tax provision | 42.1M | 13.4M | 10.6M | 466K |
Net income | 121.1M | 25.9M | 3.4M | -4.8M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 1.5B | 1.5B | 1.0B |
Diluted average shares | — | 1.5B | 1.5B | 1.0B |
EBITDA | 192.0M | 75.3M | 44.1M | 16.5M |
Net income from continuing op. | 163.1M | 39.4M | 14.0M | -4.3M |
Minority interests | 2.1M | -995K | 2.6M | 496K |
Preferred stock dividends | 0 | 0 | 0 | 0 |