Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 0 | 0 | 0 | 0 |
Cost of revenue | — | — | 64.8M | 42.5M |
Gross profit | — | — | -13.8M | 187.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 722K | 1.7M | 252K | 472K |
Other operating expenses | — | — | -252K | -472K |
Operating income | -722K | -1.7M | 0 | 0 |
Non operating interest income | ||||
Income | 2.2M | 2.0M | 1.8M | 1.6M |
Expense | — | — | 28.0M | 26.8M |
Other income expense | 65.4M | -17.9M | -63.6M | 141.7M |
Pretax income | 66.9M | -17.7M | -61.8M | 143.3M |
Tax provision | 32.2M | -1.2M | -12.3M | 33.3M |
Net income | 34.7M | -16.4M | -49.4M | 110.0M |
Basic EPS | — | -0.1 | -0.4 | 1.0 |
Diluted EPS | — | -0.1 | -0.4 | 0.8 |
Basic average shares | — | 125.4M | 122.3M | 109.4M |
Diluted average shares | — | 125.4M | 122.3M | 140.2M |
EBITDA | -722K | -1.7M | 0 | 0 |
Net income from continuing op. | 34.7M | -16.4M | -49.4M | 110.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |