Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 109.1M | 97.7M | 185.6M | 79.5M |
| Cost of revenue | 16.4M | 46.6M | 119.4M | 22.8M |
| Gross profit | 92.7M | 51.1M | 66.2M | 56.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 5.8M | 2.4M | 2.8M |
| Other operating expenses | 24.9M | 19.5M | 1.9M | 11.9M |
| Operating income | 67.8M | 25.2M | 163.9M | 41.5M |
| Non operating interest income | ||||
| Income | — | — | 0 | 10K |
| Expense | — | 0 | 0 | 1K |
| Other income expense | — | — | — | — |
| Pretax income | 45.1M | 26.4M | 165.2M | 43.7M |
| Tax provision | 9.7M | 9.2M | 41.0M | 17.1M |
| Net income | 35.5M | 17.1M | 124.2M | 26.6M |
| Basic EPS | — | 0.7 | 4.8 | 1.0 |
| Diluted EPS | — | 0.7 | 4.8 | 1.0 |
| Basic average shares | — | 25.7M | 25.7M | 25.7M |
| Diluted average shares | — | 25.7M | 25.7M | 25.7M |
| EBITDA | 90.5M | 26.4M | 165.4M | 43.9M |
| Net income from continuing op. | 45.1M | 26.4M | 165.2M | 43.7M |
| Minority interests | -25K | -26K | -10K | -16K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |