Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 81.1M | 68.7M | 78.6M | 69.4M |
| Cost of revenue | — | 25.0M | 14.4M | 24.0M |
| Gross profit | 81.1M | 43.8M | 64.2M | 45.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 61.3M | 27.6M | 21.6M | 11.0M |
| Other operating expenses | — | — | — | 841K |
| Operating income | 19.8M | 16.1M | 42.7M | 33.6M |
| Non operating interest income | ||||
| Income | 3.1M | 3.1M | 255K | 90K |
| Expense | 16.9M | 8.4M | 5.8M | 10.9M |
| Other income expense | 122.8M | 75.3M | 84.2M | -29.2M |
| Pretax income | 128.7M | 86.0M | 121.3M | -6.4M |
| Tax provision | 14.3M | 2.6M | 14.1M | 89.4M |
| Net income | 114.4M | 83.3M | 107.3M | -85.9M |
| Basic EPS | 0.2 | 0.2 | 0.3 | -0.9 |
| Diluted EPS | 0.2 | 0.2 | 0.3 | -0.9 |
| Basic average shares | 349.7M | 310.9M | 293.3M | 103.1M |
| Diluted average shares | 349.7M | 310.9M | 293.3M | 103.1M |
| EBITDA | 145.6M | 94.4M | 148.4M | 4.5M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -48.4M | -26.2M | -30.0M | -4.1M |
| Preferred stock dividends | — | — | — | — |