Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 656.2M | 430.3M | 61.4M | 55.7M |
Cost of revenue | 105.7M | 30.4M | 9.5M | 11.3M |
Gross profit | 550.5M | 399.9M | 51.9M | 44.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 45.3M | 27.9M | 24.8M |
Other operating expenses | 122.6M | 35.6M | 201K | 481K |
Operating income | 404.5M | 363.6M | 8.5M | 8.2M |
Non operating interest income | ||||
Income | — | 35.9M | 29.7M | 9.4M |
Expense | 10.6M | 11.6M | 15.9M | 7.4M |
Other income expense | — | — | — | — |
Pretax income | 414.1M | 343.8M | 38.7M | 18.5M |
Tax provision | 88.2M | 103.3M | 8.4M | 5.6M |
Net income | 325.8M | 240.5M | 30.2M | 12.9M |
Basic EPS | — | 10.0 | 1.3 | 0.5 |
Diluted EPS | — | 10.0 | 1.3 | 0.5 |
Basic average shares | — | 23.9M | 23.9M | 23.9M |
Diluted average shares | — | 23.9M | 23.9M | 23.9M |
EBITDA | 448.1M | 364.7M | 43.7M | 20.9M |
Net income from continuing op. | 414.1M | 343.8M | 38.7M | 18.5M |
Minority interests | -3.7M | -1.9M | -197K | -90K |
Preferred stock dividends | 0 | 0 | 0 | 0 |