Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 283.5M | 271.5M | 43.4M | 0 |
| Cost of revenue | 165.8M | 174.3M | 26.8M | 0 |
| Gross profit | 117.7M | 97.2M | 16.7M | 0 |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.9M | 9.5M | 7.3M | 6.7M |
| Other operating expenses | 1.6M | 5.6M | 7.9M | 1.6M |
| Operating income | 104.1M | 81.9M | 1.3M | -8.6M |
| Non operating interest income | ||||
| Income | 1.0M | 809K | 77K | 173.2K |
| Expense | 13.7M | 14.9M | 1.6M | 28.8K |
| Other income expense | -5.3M | -4.1M | 2.2M | -10.3M |
| Pretax income | 84.9M | 62.9M | 1.9M | -18.7M |
| Tax provision | 20.8M | 13.2M | 0 | 0 |
| Net income | 64.1M | 49.6M | 1.9M | -18.7M |
| Basic EPS | 0.1 | 0.1 | 0.0 | -0.1 |
| Diluted EPS | 0.1 | 0.1 | 0.0 | -0.1 |
| Basic average shares | 407.1M | 388.5M | 338.7M | 326.5M |
| Diluted average shares | 407.1M | 388.5M | 338.7M | 326.5M |
| EBITDA | 127.8M | 111.0M | 5.6M | -8.7M |
| Net income from continuing op. | 64.1M | 49.6M | 1.9M | -18.7M |
| Minority interests | -8.4M | -6.5M | -956K | 147.1K |
| Preferred stock dividends | — | — | — | — |