Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.4B | 1.9B | 2.0B | 1.6B |
Cost of revenue | 987.6M | 963.8M | 1.5B | 627.3M |
Gross profit | 1.4B | 959.8M | 500.0M | 950.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 750K | 31.4M | 5.3M |
Other operating expenses | 371.3M | 161.3M | -57.1M | 48.9M |
Operating income | -12.6M | 246.5M | 209.9M | 320.3M |
Non operating interest income | ||||
Income | — | 67.7M | 58.6M | 20.5M |
Expense | 186.4M | 193.5M | 462.6M | 462.4M |
Other income expense | — | — | — | — |
Pretax income | 347.3M | 333.9M | -181.9M | -47.1M |
Tax provision | 154.4M | 36.0M | 283.1M | 2.4M |
Net income | 218.6M | 276.6M | -620.9M | -932.0M |
Basic EPS | — | 0.9 | -2.5 | -3.2 |
Diluted EPS | — | 0.9 | -2.5 | -3.2 |
Basic average shares | — | 324.0M | 244.1M | 291.9M |
Diluted average shares | — | 324.0M | 244.1M | 291.9M |
EBITDA | 1.1B | 1.0B | 999.9M | 917.1M |
Net income from continuing op. | 218.6M | 276.6M | -620.9M | -931.5M |
Minority interests | -20.5M | 2.5M | 10.4M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |