Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 36.8M | 35.6M | 29.9M | 14.4M |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | 1.7M | 2.4M |
Selling general and admin | 3.9M | 3.7M | 6.0M | 8.2M |
Other operating expenses | 13.0M | 10.2M | 9.0M | 10.0M |
Operating income | 8.7M | 18.2M | 12.2M | -7.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 20.1M | 7.2M | 237.1K | 109.1K |
Other income expense | — | — | — | — |
Pretax income | 232.2M | -44.6M | 64.4M | 166.5M |
Tax provision | 49.6M | -12.4M | 10.9M | 35.3M |
Net income | 182.6M | -32.2M | 53.5M | 131.2M |
Basic EPS | — | -0.5 | 0.8 | 2.2 |
Diluted EPS | — | -0.5 | 0.8 | 2.2 |
Basic average shares | — | 64.7M | 64.7M | 60.3M |
Diluted average shares | — | 64.7M | 64.7M | 60.3M |
EBITDA | 9.6M | 19.1M | 7.1M | -7.4M |
Net income from continuing op. | 232.2M | -44.6M | 64.4M | 166.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |