Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 160.4M | 10.4M | -184.8M | 63.0M |
| Cost of revenue | — | — | — | — |
| Gross profit | — | — | — | — |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12.1M | 11.5M | 11.6M | 20.0M |
| Other operating expenses | — | — | — | — |
| Operating income | — | — | — | — |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 148.3M | -1.1M | -196.4M | 43.0M |
| Tax provision | 28.0M | -6.8M | -43.2M | 18.8M |
| Net income | 120.4M | 5.7M | -153.2M | 24.2M |
| Basic EPS | 0.8 | 0.0 | -1.0 | 0.2 |
| Diluted EPS | 0.8 | 0.0 | -1.0 | 0.2 |
| Basic average shares | 19.5M | 19.5M | 19.5M | 19.6M |
| Diluted average shares | 19.5M | 19.5M | 19.5M | 19.6M |
| EBITDA | — | — | — | — |
| Net income from continuing op. | 148.3M | -1.1M | -196.4M | 43.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |