Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 107.0M | 121.8M | 103.9M | 130.3M |
Cost of revenue | 23.1M | 41.7M | 34.0M | 24.3M |
Gross profit | 83.9M | 80.1M | 69.9M | 106.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 18.2M | 15.3M | 18.4M | 12.7M |
Operating income | 202.8M | 425.2M | 276.9M | 303.1M |
Non operating interest income | ||||
Income | 1.6M | 2.2M | 3.1M | 119K |
Expense | 29.1M | 82.3M | 76.0M | 14.8M |
Other income expense | — | — | — | — |
Pretax income | 103.4M | 345.2M | 204.0M | 288.4M |
Tax provision | 13.3M | 68.0M | 28.6M | 58.6M |
Net income | 90.1M | 277.2M | 175.4M | 229.9M |
Basic EPS | — | 0.2 | 0.1 | 0.2 |
Diluted EPS | — | 0.2 | 0.1 | 0.2 |
Basic average shares | — | 1.3B | 1.3B | 1.2B |
Diluted average shares | — | 1.3B | 1.3B | 1.2B |
EBITDA | 132.5M | 427.4M | 280.1M | 303.2M |
Net income from continuing op. | 90.1M | 277.2M | 175.4M | 229.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |