Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 348.1M | 345.3M | 40.6M | 241.9M |
| Cost of revenue | 121.7M | 34.5M | 22.8M | 22.3M |
| Gross profit | 226.4M | 310.8M | 17.8M | 219.6M |
| Operating expense | ||||
| Research & development | — | 652.0K | 123.0K | 120K |
| Selling general and admin | 11.8M | 8.1M | 8.2M | 6.9M |
| Other operating expenses | 19.8M | 13.1M | 11.5M | 11.7M |
| Operating income | 195.4M | 270.4M | -17.1M | 186.4M |
| Non operating interest income | ||||
| Income | — | — | — | 4.2M |
| Expense | 20.3M | 12.5M | 10.3M | 15.9M |
| Other income expense | — | — | — | — |
| Pretax income | 180.2M | 260.8M | -26.6M | 170.0M |
| Tax provision | 53.8M | 51.2M | 7.6M | 40.2M |
| Net income | 126.4M | 209.6M | -34.3M | 129.8M |
| Basic EPS | — | 26.9 | -4.2 | 16.5 |
| Diluted EPS | — | 26.9 | -4.2 | 16.5 |
| Basic average shares | — | 5.8M | 5.8M | 5.8M |
| Diluted average shares | — | 5.8M | 5.8M | 5.8M |
| EBITDA | 208.7M | 271.5M | -13.0M | 189.6M |
| Net income from continuing op. | 180.2M | 260.8M | -26.6M | 170.0M |
| Minority interests | -33.2M | -53.5M | 9.9M | -33.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |