Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 253.6M | 253.6M | 230.5M | 0 |
| Cost of revenue | — | — | — | — |
| Gross profit | — | — | — | — |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 59.5M | 17.1M | 13.2M | 12.7M |
| Other operating expenses | 2.3M | 1.7M | 1.3M | 1.9M |
| Operating income | 221.1M | 233.6M | 214.9M | -15.8M |
| Non operating interest income | ||||
| Income | 6.5M | 4.8M | 1.3M | 197K |
| Expense | 56.7M | 65.5M | 58.9M | 64.9M |
| Other income expense | — | — | — | — |
| Pretax income | 190.2M | -803.8M | -1.3B | 832.3M |
| Tax provision | 1.7M | -66.6M | -307.6M | -37.3M |
| Net income | 188.4M | -737.2M | -973.5M | 869.6M |
| Basic EPS | — | 0.0 | 3.7 | -0.1 |
| Diluted EPS | — | 0.0 | 3.7 | -0.1 |
| Basic average shares | — | 123.4M | 123.4M | 123.4M |
| Diluted average shares | — | 123.4M | 123.4M | 123.4M |
| EBITDA | 219.4M | 252.7M | 209.9M | -13.4M |
| Net income from continuing op. | 190.2M | -803.8M | -1.3B | 832.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | -27.5M | -991.0M | -1.4B | 876.5M |