Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 729.8M | 734.7M | 720.5M | 470.1M |
Cost of revenue | 160.1M | 156.8M | 156.7M | 108.0M |
Gross profit | 569.7M | 577.8M | 563.8M | 362.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 67.1M | 56.7M | 67.6M | 34.4M |
Operating income | 56.6M | 77.1M | 67.2M | 40.0M |
Non operating interest income | ||||
Income | 689K | 1.1M | 163K | 134K |
Expense | 7.6M | 5.4M | 26.0M | 9.8M |
Other income expense | — | — | — | — |
Pretax income | 62.5M | 80.3M | 10.1M | -80.1M |
Tax provision | 21.5M | 26.4M | 7.1M | -14.5M |
Net income | 41.0M | 53.9M | 3.0M | -65.7M |
Basic EPS | — | 0.5 | 0.0 | -0.7 |
Diluted EPS | — | 0.5 | 0.0 | -0.7 |
Basic average shares | — | 99.2M | 97.6M | 92.4M |
Diluted average shares | — | 99.2M | 97.6M | 92.4M |
EBITDA | 104.1M | 122.3M | 104.6M | 69.1M |
Net income from continuing op. | 41.0M | 53.9M | 3.0M | -65.7M |
Minority interests | -1.5M | -1.0M | -1.4M | -3.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |