Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.1B | 3.4B | 3.6B | 2.6B |
Cost of revenue | 1.6B | 2.8B | 2.9B | 2.1B |
Gross profit | 503.1M | 623.5M | 675.2M | 508.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 42.3M | 27.2M | 17.1M |
Other operating expenses | 174.0M | 136.7M | 119.6M | 75.8M |
Operating income | 11.8M | 127.7M | 246.9M | 181.3M |
Non operating interest income | ||||
Income | — | 6.5M | 5.7M | 6.2M |
Expense | 5.3M | 5.3M | 5.4M | 4.3M |
Other income expense | — | — | — | — |
Pretax income | 57.5M | 189.2M | 271.9M | 206.4M |
Tax provision | 22.8M | 49.6M | 72.7M | 51.6M |
Net income | 34.7M | 139.6M | 199.3M | 154.9M |
Basic EPS | — | 56.8 | 81.1 | 63.0 |
Diluted EPS | — | 56.8 | 81.1 | 63.0 |
Basic average shares | — | 2.5M | 2.5M | 2.5M |
Diluted average shares | — | 2.5M | 2.5M | 2.5M |
EBITDA | 103.7M | 181.2M | 285.3M | 211.5M |
Net income from continuing op. | 57.5M | 189.2M | 271.9M | 206.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |