Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 187.8M | 189.0M | 441.3M |
| Cost of revenue | 88.7M | 66.5M | 24.6M |
| Gross profit | 99.2M | 122.5M | 416.7M |
| Operating expense | |||
| Research & development | — | 1.3M | 1.9M |
| Selling general and admin | 6.9M | 2.6M | 3.0M |
| Other operating expenses | 8.6M | 8.8M | 4.5M |
| Operating income | -10.0M | 12.0M | 312.9M |
| Non operating interest income | |||
| Income | 5.4M | 8.5M | 286.3K |
| Expense | 29.1M | 26.5M | 10.3M |
| Other income expense | — | — | — |
| Pretax income | -81.3M | -41.7M | 272.5M |
| Tax provision | -37.2M | -19.1M | 244.7M |
| Net income | -44.1M | -22.6M | 27.8M |
| Basic EPS | -0.6 | -0.3 | 0.3 |
| Diluted EPS | -0.6 | -0.3 | 0.3 |
| Basic average shares | 70.3M | 70.3M | 70.3M |
| Diluted average shares | 70.3M | 70.3M | 70.3M |
| EBITDA | 53.5M | 132.9M | 333.1M |
| Net income from continuing op. | -44.1M | -22.6M | 27.8M |
| Minority interests | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 |
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