Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 155.6M | -11.9M | 73.8M | 54.3M |
Cost of revenue | 23.3M | 24.6M | 12.5M | 11.0M |
Gross profit | 132.3M | -36.4M | 61.3M | 43.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 823K | 2.0M | 1.9M | 1.2M |
Other operating expenses | 3.6M | 4.3M | 4.3M | 2.3M |
Operating income | 124.9M | -45.5M | 52.8M | 38.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 3K | 7K | 1.8M | 61K |
Other income expense | — | — | — | — |
Pretax income | 125.9M | -63.6M | 25.5M | 24.3M |
Tax provision | 12.4M | 8K | 7.4M | 6.2M |
Net income | 113.5M | -63.6M | 18.1M | 18.2M |
Basic EPS | 0.2 | -0.1 | 0.0 | 0.0 |
Diluted EPS | 0.2 | -0.1 | 0.0 | 0.0 |
Basic average shares | 601.8M | 601.8M | 573.6M | 573.6M |
Diluted average shares | 601.8M | 601.8M | 573.6M | 573.6M |
EBITDA | 126.8M | -44.8M | 52.9M | 38.3M |
Net income from continuing op. | 125.9M | -63.6M | 25.5M | 24.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |