Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.9B | 1.6B | 1.3B |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | -17.4M | -6.2M |
Selling general and admin | — | — | — | — |
Other operating expenses | 1.7B | 1.6B | 1.4B | 1.1B |
Operating income | 152M | 177.1M | 152.7M | 115.7M |
Non operating interest income | ||||
Income | 6.6M | 5.3M | 6.8M | 5M |
Expense | 22M | 19.5M | 12.6M | 1.5M |
Other income expense | — | — | — | — |
Pretax income | -106.3M | 182.7M | 192M | 125.9M |
Tax provision | 79.4M | 43.1M | 37.6M | 35.9M |
Net income | -185.7M | 139.6M | 154.4M | 90M |
Basic EPS | -0.3 | 0.2 | 0.3 | 0.2 |
Diluted EPS | -0.3 | 0.2 | 0.3 | 0.2 |
Basic average shares | 563.4M | 577M | 575.9M | 573.2M |
Diluted average shares | 563.4M | 577M | 575.9M | 573.2M |
EBITDA | 163M | 312M | 261.3M | 200.3M |
Net income from continuing op. | -185.7M | 139.6M | 154.4M | 90M |
Minority interests | — | — | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |