Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 0 | 0 | 0 | 0 |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.2M | 2.2M | 2.5M | 4.3M |
Other operating expenses | — | — | — | — |
Operating income | -3.2M | -2.2M | -2.5M | -4.3M |
Non operating interest income | ||||
Income | 7.7M | 5.1M | 1.9M | 0 |
Expense | — | — | — | — |
Other income expense | 126.2M | 490.3M | -578.0M | 508.3M |
Pretax income | 130.7M | 493.2M | -578.6M | 504.0M |
Tax provision | 51.9M | 38.5M | -55.9M | 102.0M |
Net income | 78.9M | 454.8M | -522.7M | 402.1M |
Basic EPS | — | 4.3 | -5.0 | 4.3 |
Diluted EPS | — | 3.7 | -5.0 | 3.8 |
Basic average shares | — | 114.4M | 109.1M | 98.0M |
Diluted average shares | — | 114.4M | 109.1M | 98.0M |
EBITDA | -3.2M | -393.0M | 250.0M | -4.3M |
Net income from continuing op. | 78.9M | 454.8M | -522.7M | 402.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |