Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 244.1M | 213.8M | 187.8M | 182M |
| Cost of revenue | 58.2M | 54.4M | 62.3M | 55.5M |
| Gross profit | 185.9M | 159.4M | 125.5M | 126.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.5M | 1.7M | 1.5M | 1.5M |
| Other operating expenses | 277.1M | 1.2M | 1.2M | 1.1M |
| Operating income | -92.7M | 156.5M | 122.8M | 123.9M |
| Non operating interest income | ||||
| Income | 600K | 300K | 300K | 200K |
| Expense | 43.9M | 26.5M | 16.7M | 19.3M |
| Other income expense | -487.1M | -253M | 660.7M | 547.3M |
| Pretax income | -626.5M | -126M | 763.8M | 648.9M |
| Tax provision | -61.6M | 9.4M | 15.2M | 17.2M |
| Net income | -564.9M | -135.4M | 748.6M | 631.7M |
| Basic EPS | — | -0.1 | 0.5 | 0.5 |
| Diluted EPS | — | -0.1 | 0.5 | 0.5 |
| Basic average shares | — | 1.4B | 1.4B | 1.4B |
| Diluted average shares | — | 1.4B | 1.4B | 1.4B |
| EBITDA | -582.6M | -99.5M | 780.5M | 668.2M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |