Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 23.5M | 33.4M | 58.2M | 365.3M |
Cost of revenue | 4.1M | 3.9M | 5.8M | 5.4M |
Gross profit | 19.4M | 29.4M | 52.4M | 359.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.0M | 653K | 2.1M |
Other operating expenses | 22.7M | 27.4M | 1.0M | 45.2M |
Operating income | -3.3M | 425K | 59.1M | 312.3M |
Non operating interest income | ||||
Income | — | 0 | 0 | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 16.8M | 424K | 59.1M | 312.3M |
Tax provision | 3.0M | 9.4M | 15.7M | 15.5M |
Net income | 13.8M | -9.0M | 43.4M | 296.8M |
Basic EPS | — | -0.2 | 3.7 | 25.3 |
Diluted EPS | — | -0.2 | 3.7 | 25.3 |
Basic average shares | — | 11.7M | 11.7M | 11.7M |
Diluted average shares | — | 11.7M | 11.7M | 11.7M |
EBITDA | -3.3M | 439K | 59.1M | 312.3M |
Net income from continuing op. | 13.8M | -9.0M | 43.4M | 312.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |