Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.4B | 952.3M |
Cost of revenue | 4.0M | 3.9M | 3.8M | 3.1M |
Gross profit | 1.4B | 1.4B | 1.4B | 949.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 19.7M | 45.3M | 14.5M |
Other operating expenses | 57.9M | 8.2M | 327.3M | 12.5M |
Operating income | 2.0B | 2.3B | 1.0B | 1.3B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 2.1B | 2.3B | 1.0B | 1.3B |
Tax provision | 530.5M | 558.5M | 285.8M | 310.3M |
Net income | 1.5B | 1.8B | 734.1M | 1.0B |
Basic EPS | — | 8.8K | 3.7K | 5.0K |
Diluted EPS | — | 8.8K | 3.7K | 5.0K |
Basic average shares | — | 200K | 200K | 200K |
Diluted average shares | — | 200K | 200K | 200K |
EBITDA | 2.0B | 2.3B | 1.0B | 1.3B |
Net income from continuing op. | 2.1B | 2.3B | 1.0B | 1.3B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |