Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 356.2M | 253.1M | 208.8M | 194.8M |
| Cost of revenue | 178.1M | 123.6M | 71.6M | 68.8M |
| Gross profit | 178.1M | 129.5M | 137.2M | 125.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.5M | 6.0M | 5.1M | 3.9M |
| Other operating expenses | — | — | — | -103.1K |
| Operating income | 169.6M | 123.6M | 132.1M | 122.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 27.3M | 12.8M | 11.1M | 16.3M |
| Other income expense | -332.4M | -33.2M | 27.3M | 5.2M |
| Pretax income | -190.1M | 77.6M | 148.3M | 111.1M |
| Tax provision | -22.2M | 6.0M | 17.9M | -121.4M |
| Net income | -167.9M | 71.6M | 130.4M | 232.5M |
| Basic EPS | -0.5 | 0.3 | 0.6 | 2.0 |
| Diluted EPS | -0.5 | 0.3 | 0.6 | 2.0 |
| Basic average shares | 126.9M | 111.7M | 103.1M | 87.8M |
| Diluted average shares | 126.9M | 111.8M | 103.1M | 87.8M |
| EBITDA | 323.9M | 229.3M | 189.2M | 177.2M |
| Net income from continuing op. | -167.9M | 71.6M | 130.4M | 232.5M |
| Minority interests | 102.3M | -40.1M | -66.5M | -53.5M |
| Preferred stock dividends | 852.3K | — | — | 245.4K |
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