Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 215.2M | 203.3M | 182.3M | 182.8M |
| Cost of revenue | 36.7M | 35.6M | 37.1M | 227.8M |
| Gross profit | 178.5M | 167.7M | 145.3M | -45.0M |
| Operating expense | ||||
| Research & development | 7.4M | 7.3M | 7.9M | 3.5M |
| Selling general and admin | 72.7M | 79.2M | 73.2M | 66.4M |
| Other operating expenses | 86.9M | 77.9M | 75.0M | — |
| Operating income | -133.3M | -136.7M | -148.1M | -115.2M |
| Non operating interest income | ||||
| Income | 15.1M | 8.2M | 10.2M | 6.9M |
| Expense | 10.9M | 10.9M | 8.5M | 6.8M |
| Other income expense | 266.2M | 1.0B | -410.0M | 666.3M |
| Pretax income | 137.1M | 866.7M | -556.3M | 551.2M |
| Tax provision | 32.1M | 177.7M | -101.6M | 100.8M |
| Net income | 105.0M | 689.0M | -454.8M | 450.4M |
| Basic EPS | — | 2.3 | -1.6 | 1.4 |
| Diluted EPS | — | 1.8 | -1.6 | 1.2 |
| Basic average shares | — | 300.8M | 293.3M | 331.4M |
| Diluted average shares | — | 375.9M | 293.3M | 357.9M |
| EBITDA | 24.0M | 4.0M | -1.2M | 735.7K |
| Net income from continuing op. | 105.0M | 689.0M | -454.8M | 450.4M |
| Minority interests | — | 25.6K | 208.0K | — |
| Preferred stock dividends | 5.1K | — | — | 0 |
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/income_statement
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