Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.9B | 4.1B | 4.8B | 4.0B |
| Cost of revenue | 476.6M | 266.9M | 161.4M | 47.4M |
| Gross profit | 3.5B | 3.9B | 4.7B | 4.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 119.8M | 269.2M | -172.7M | -1.3B |
| Non operating interest income | ||||
| Income | 708K | 11K | 10K | 8K |
| Expense | 3.3M | 2.7M | 1.4M | 572K |
| Other income expense | — | — | — | — |
| Pretax income | 117.3M | 241.0M | -110.4M | 487.2M |
| Tax provision | 28.5M | 39.3M | 260.6M | 378.5M |
| Net income | 88.8M | 201.8M | -371.1M | 108.7M |
| Basic EPS | 12.2 | 27.6 | -51.1 | 15.2 |
| Diluted EPS | 12 | 27.5 | -51.1 | 14.9 |
| Basic average shares | 7.3M | 7.3M | 7.3M | 7.2M |
| Diluted average shares | 7.3M | 7.3M | 7.3M | 7.2M |
| EBITDA | 156.0M | 322.2M | -12.0M | 569.9M |
| Net income from continuing op. | 117.3M | 241.0M | -110.4M | 487.2M |
| Minority interests | — | 0 | 0 | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |