Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 290.5M | 50.7M | 0 | 0 |
Cost of revenue | 20.1M | 3.1M | 0 | 0 |
Gross profit | 270.5M | 47.6M | 0 | 0 |
Operating expense | ||||
Research & development | 53.6M | 46.4M | 42.5M | 27.9M |
Selling general and admin | 113.7M | 98.4M | 77.7M | 40.4M |
Other operating expenses | — | — | — | — |
Operating income | 103.2M | -97.2M | -120.2M | -68.3M |
Non operating interest income | ||||
Income | 29.7M | 22.6M | 5.2M | 197K |
Expense | — | 0 | 0 | 1.5M |
Other income expense | -37.5M | 87.5M | -25M | — |
Pretax income | 95.4M | 12.9M | -140.0M | -69.6M |
Tax provision | 6.2M | 2.0M | 0 | 0 |
Net income | 89.2M | 10.9M | -140.0M | -69.6M |
Basic EPS | 3.1 | 0.4 | -5.5 | -3.1 |
Diluted EPS | 3 | 0.4 | -5.5 | -3.1 |
Basic average shares | 28.6M | 27.2M | 25.5M | 22.2M |
Diluted average shares | 28.6M | 27.2M | 25.5M | 22.2M |
EBITDA | 147.4M | -69.6M | -112.3M | -66.2M |
Net income from continuing op. | 89.2M | 10.9M | -140.0M | -69.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |