Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.1B | 600.1M | 984.4M |
| Cost of revenue | 1.0B | 730.4M | 384.7M | 665.7M |
| Gross profit | 455.8M | 329.9M | 215.4M | 318.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 17.4M | 14.4M | 13.0M |
| Other operating expenses | 83.1M | 34.3M | 23.5M | 20.3M |
| Operating income | 277.6M | 191.1M | 97.4M | 191.6M |
| Non operating interest income | ||||
| Income | — | 20.6M | 17.3M | 17.6M |
| Expense | 2.6M | 833K | 694K | 741K |
| Other income expense | — | — | — | — |
| Pretax income | 330.8M | 253.7M | 121.5M | 222.6M |
| Tax provision | 77.5M | 60.1M | 33.6M | 57.2M |
| Net income | 253.4M | 193.6M | 87.9M | 165.4M |
| Basic EPS | — | 45.7 | 20.7 | 39.0 |
| Diluted EPS | — | 45.7 | 20.7 | 39.0 |
| Basic average shares | — | 4.2M | 4.2M | 4.2M |
| Diluted average shares | — | 4.2M | 4.2M | 4.2M |
| EBITDA | 348.5M | 237.9M | 123.6M | 225.8M |
| Net income from continuing op. | 330.8M | 253.7M | 121.5M | 222.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |