Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 271.1M | 159.4M | 125.6M | 72.8M |
Cost of revenue | 51.8M | 85.6M | 92.0M | — |
Gross profit | 219.4M | 73.8M | 33.6M | 72.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 21.1M | 20.6M | 35.4M | 15.9M |
Other operating expenses | 61.0M | 7.8M | 8.2M | 100.5M |
Operating income | 82.2M | 22.2M | -39.4M | -43.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 13.8M | 16.0M | 8.6M | 3.3M |
Other income expense | -1.2M | 1.5M | 10.0M | -1.1M |
Pretax income | 67.3M | 7.7M | -38.0M | -47.6M |
Tax provision | -11.2M | 611.5K | 69.4K | 37.0K |
Net income | 78.5M | 7.1M | -38.1M | -47.7M |
Basic EPS | 2.3 | 1.3 | -6.8 | -14.4 |
Diluted EPS | 2.2 | 1.3 | -6.8 | -14.4 |
Basic average shares | 33.7M | 5.6M | 5.6M | 5.3M |
Diluted average shares | 33.7M | 5.6M | 5.6M | 5.3M |
EBITDA | 83.6M | 25.0M | -38.8M | -44.3M |
Net income from continuing op. | 78.5M | 7.1M | -38.1M | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |