Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 349.5M | -135.2M | 99.7M |
| Cost of revenue | 922.1M | 47.3M | 81.0M | 2.3B |
| Gross profit | 206.8M | 302.2M | -216.2M | -2.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 2.7M | 2.8M | 2.4M |
| Other operating expenses | 12.0M | 4.8M | 4.0M | 4.0M |
| Operating income | 194.4M | 292.9M | -225.1M | -2.2B |
| Non operating interest income | ||||
| Income | — | — | — | 0 |
| Expense | 0 | 0 | 84K | 78K |
| Other income expense | — | — | — | — |
| Pretax income | 195.1M | 329.3M | -179.4M | 147.5M |
| Tax provision | 71.8M | 7.5M | 1.3M | 896K |
| Net income | 123.4M | 321.7M | -180.6M | 146.6M |
| Basic EPS | 11.8 | 30.6 | -17.2 | 14.0 |
| Diluted EPS | 11.8 | 30.6 | -17.2 | 14.0 |
| Basic average shares | 10.5M | 10.5M | 10.5M | 10.5M |
| Diluted average shares | 10.5M | 10.5M | 10.5M | 10.5M |
| EBITDA | 195.4M | 257.1M | -270.2M | -2.2B |
| Net income from continuing op. | 195.1M | 329.3M | -179.4M | 147.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |