Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 190.5M | 109.9M | 39.3M | 29.9M |
Cost of revenue | 79.7M | 49.9M | 10.5M | 7.5M |
Gross profit | 110.8M | 59.9M | 28.8M | 22.3M |
Operating expense | ||||
Research & development | 1.3M | 0 | — | — |
Selling general and admin | 30.7M | 20.0M | — | 10.1M |
Other operating expenses | 42.2M | -5.2M | 21.7M | 19.3M |
Operating income | 13.8M | 37.1M | -21.8M | -27.9M |
Non operating interest income | ||||
Income | 23.1M | 17.1M | — | 23.2M |
Expense | 3.0M | 3.0M | 5.6M | 3.7M |
Other income expense | — | — | — | — |
Pretax income | 49.7M | 47.2M | 8.0M | 3.4M |
Tax provision | 13.2M | 13.5M | -13.7K | -17.9M |
Net income | 36.5M | 33.7M | 8.0M | 21.3M |
Basic EPS | 0.2 | 0.2 | 0.1 | 0.1 |
Diluted EPS | 0.2 | 0.2 | 0.1 | 0.1 |
Basic average shares | 161M | 161M | 159.8M | 161.2M |
Diluted average shares | 161M | 161M | 159.8M | 161.2M |
EBITDA | 56.9M | 69.5M | 21.0M | 15.4M |
Net income from continuing op. | 49.7M | 47.2M | 8.0M | 3.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |