Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.2B | 298.3M | 91.5M | 22.4M |
Cost of revenue | 220.6M | 106.4M | 53.6M | 4.2M |
Gross profit | 992.9M | 192.0M | 37.9M | 18.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 90.1M | 13.1M | 2.0M |
Other operating expenses | 426.3M | 31.6M | 10.3M | 916K |
Operating income | 552.2M | 56.6M | 4.3M | 14.2M |
Non operating interest income | ||||
Income | — | 71K | 0 | 0 |
Expense | — | 0 | 63K | 8K |
Other income expense | — | — | — | — |
Pretax income | 266.3M | -17.4M | -8.4M | 12.4M |
Tax provision | 65.8M | -6.0M | -2.9M | 1.8M |
Net income | 200.6M | -11.4M | -5.5M | 10.5M |
Basic EPS | — | -3.6 | -1.8 | 3.4 |
Diluted EPS | — | -3.6 | -1.8 | 3.4 |
Basic average shares | — | 3.1M | 3.1M | 3.1M |
Diluted average shares | — | 3.1M | 3.1M | 3.1M |
EBITDA | 859.1M | 64.0M | 9.9M | 14.7M |
Net income from continuing op. | 266.3M | -17.4M | -8.4M | 12.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |