Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 215.4M | 203.5M | 182.5M | 183.0M |
| Cost of revenue | 36.8M | 35.6M | 37.1M | 228.0M |
| Gross profit | 178.7M | 167.9M | 145.4M | -45.1M |
| Operating expense | ||||
| Research & development | 7.4M | 7.3M | 7.9M | 3.5M |
| Selling general and admin | 72.8M | 79.3M | 73.3M | 66.5M |
| Other operating expenses | 87.0M | 78.0M | 75.1M | — |
| Operating income | -133.4M | -136.8M | -148.3M | -115.3M |
| Non operating interest income | ||||
| Income | 15.1M | 8.2M | 10.2M | 6.9M |
| Expense | 10.9M | 11.0M | 8.5M | 6.9M |
| Other income expense | 266.5M | 1.0B | -410.5M | 667.1M |
| Pretax income | 137.2M | 867.7M | -557.0M | 551.8M |
| Tax provision | 32.2M | 178.0M | -101.7M | 100.9M |
| Net income | 105.1M | 689.8M | -455.3M | 450.9M |
| Basic EPS | — | 2.3 | -1.6 | 1.4 |
| Diluted EPS | — | 1.8 | -1.6 | 1.2 |
| Basic average shares | — | 301.2M | 293.7M | 331.7M |
| Diluted average shares | — | 376.3M | 293.7M | 358.4M |
| EBITDA | 24.0M | 4.0M | -1.2M | 736.5K |
| Net income from continuing op. | 105.1M | 689.8M | -455.3M | 450.9M |
| Minority interests | — | 25.6K | 208.2K | — |
| Preferred stock dividends | 5.1K | — | — | 0 |
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