Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | — | 155.6M | -11.9M | 73.8M |
Cost of revenue | — | 23.3M | 24.6M | 12.5M |
Gross profit | 191.6M | 132.3M | -36.4M | 61.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 823K | 2.0M | 1.9M |
Other operating expenses | — | 3.6M | 4.3M | 4.3M |
Operating income | — | 124.9M | -45.5M | 52.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | 3K | 7K | 1.8M |
Other income expense | — | — | — | — |
Pretax income | — | 125.9M | -63.6M | 25.5M |
Tax provision | — | 12.4M | 8K | 7.4M |
Net income | — | 113.5M | -63.6M | 18.1M |
Basic EPS | — | 0.2 | -0.1 | 0.0 |
Diluted EPS | — | 0.2 | -0.1 | 0.0 |
Basic average shares | — | 601.8M | 601.8M | 573.6M |
Diluted average shares | — | 601.8M | 601.8M | 573.6M |
EBITDA | — | 126.8M | -44.8M | 52.9M |
Net income from continuing op. | — | 125.9M | -63.6M | 25.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 0 | 0 | 0 |