Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 740.2M | 64.7M | 0 | 0 |
Cost of revenue | 258.7M | 28.2M | 75.1M | 135.2M |
Gross profit | 481.5M | 36.5M | -75.1M | -135.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 13.9M | 5.1M | 5.9M |
Other operating expenses | 21.3M | -5.3M | 1.4M | 1.7M |
Operating income | 456.7M | 25.0M | -81.6M | -142.8M |
Non operating interest income | ||||
Income | — | 5.6M | 0 | — |
Expense | 12.1M | 9.1M | 4.2M | 3K |
Other income expense | — | — | — | — |
Pretax income | 475.7M | 2.6M | 361.1M | -142.8M |
Tax provision | 10.9M | -53.1M | 0 | 0 |
Net income | 464.8M | 55.7M | 361.1M | -142.8M |
Basic EPS | 11.6 | 1.6 | 45.7 | -0.9 |
Diluted EPS | 11.6 | 1.6 | 45.7 | -0.9 |
Basic average shares | 40.0M | 35.2M | 789.6K | 167.8M |
Diluted average shares | 40.0M | 35.2M | 789.6K | 167.8M |
EBITDA | 489.8M | 47.0M | -6.5M | -7.6M |
Net income from continuing op. | 475.7M | 2.6M | 361.1M | -142.8M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |