Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 1.1B | 1.1B |
Cost of revenue | 635.3M | 947.4M | 907.2M | 1.1B |
Gross profit | 580.5M | 167.2M | 145.4M | 31.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 17.9M | 17.8M | 12.9M |
Other operating expenses | 471.4M | 8.3M | 6.3M | 4.4M |
Operating income | 9.5M | 51.8M | 43.4M | -44.5M |
Non operating interest income | ||||
Income | — | 6.1M | 1.2M | 257K |
Expense | 9.0M | 16.6M | 10.4M | 14.7M |
Other income expense | — | — | — | — |
Pretax income | 71.9M | 43.5M | 34.0M | -59.6M |
Tax provision | 20.3M | 8.0M | 10.0M | -14.5M |
Net income | 51.5M | 35.4M | 24.1M | -45.1M |
Basic EPS | — | 0.1 | 0.1 | -0.1 |
Diluted EPS | — | 0.1 | 0.1 | -0.1 |
Basic average shares | — | 329.0M | 329.0M | 329.0M |
Diluted average shares | — | 329.0M | 329.0M | 329.0M |
EBITDA | 131.4M | 108.0M | 84.7M | -17.0M |
Net income from continuing op. | 71.9M | 43.5M | 34.0M | -59.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |