Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.2B | 341.3M | 215.7M | 217.1M |
Cost of revenue | 409.1M | 224.4M | 138.4M | 139.2M |
Gross profit | 742.0M | 116.9M | 77.3M | 77.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 64.5M | 47.8M | 40.7M | 40.3M |
Other operating expenses | — | — | — | — |
Operating income | 677.5M | 69.1M | 36.6M | 37.5M |
Non operating interest income | ||||
Income | 10.4M | 1.6M | 2.0M | 1.2M |
Expense | 7.7M | 12.2M | 12.1M | 14.4M |
Other income expense | — | — | — | — |
Pretax income | 701.2M | 79.5M | 38.4M | 33.8M |
Tax provision | 173.1M | 22.5M | 12.5M | 9.9M |
Net income | 528.1M | 57.0M | 25.9M | 24.0M |
Basic EPS | 0.6 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.6 | 0.1 | 0.0 | 0.0 |
Basic average shares | 838.3M | 838.3M | 838.3M | 838.3M |
Diluted average shares | 838.3M | 838.3M | 838.3M | 838.3M |
EBITDA | 708.8M | 91.8M | 50.6M | 48.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.8M | -357.5K | -1.3M | -2.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |