Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.5B | 2.4B | 3.4B | 1.8B |
| Cost of revenue | 1.5B | 1.5B | 2.0B | 1.0B |
| Gross profit | 989.4M | 914.7M | 1.4B | 757.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 51.0M | 47.1M | 30.0M |
| Other operating expenses | 595.7M | 521.0M | 527.1M | 266.5M |
| Operating income | -188.1M | -44.8M | 365.9M | 115.9M |
| Non operating interest income | ||||
| Income | — | 5.6M | 2.6M | 1.6M |
| Expense | 111.3M | 73.1M | 104.2M | 113.3M |
| Other income expense | — | — | — | — |
| Pretax income | -202.1M | -67.8M | 329.3M | 64.3M |
| Tax provision | -64.2M | -17.7M | 88.7M | 27.6M |
| Net income | -137.9M | -50.1M | 240.6M | 36.7M |
| Basic EPS | -198.3 | -72.1 | 346.0 | 52.8 |
| Diluted EPS | -198.3 | -72.1 | 346.0 | 52.8 |
| Basic average shares | 695.6K | 695.6K | 695.6K | 695.6K |
| Diluted average shares | 695.6K | 695.6K | 695.6K | 695.6K |
| EBITDA | 76.6M | 78.0M | 510.6M | 243.5M |
| Net income from continuing op. | -202.1M | -67.8M | 329.3M | 64.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |