Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 144.9M | 134.9M | 133.6M | 123.7M |
| Cost of revenue | 3M | 3.9M | 2.1M | 1.5M |
| Gross profit | 141.9M | 131M | 131.5M | 122.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 17M | 15.2M | 18.4M | 12.9M |
| Other operating expenses | -35.8M | -10M | 36.3M | -33.5M |
| Operating income | 98.9M | 68.8M | 26.6M | 98M |
| Non operating interest income | ||||
| Income | 11.1M | 6.4M | 800K | 100K |
| Expense | 200K | 100K | 900K | 200K |
| Other income expense | — | — | — | — |
| Pretax income | 107.7M | 74.7M | 15.8M | 94.6M |
| Tax provision | 55.2M | 25M | -28.2M | 43.5M |
| Net income | 52.1M | 49.9M | 44M | 51.1M |
| Basic EPS | — | 0.2 | 0.1 | 0.2 |
| Diluted EPS | — | 0.2 | 0.1 | 0.2 |
| Basic average shares | — | 330.8M | 330.9M | 260.4M |
| Diluted average shares | — | 330.8M | 330.9M | 260.4M |
| EBITDA | -2.9B | -946.5M | 2.8B | -2.7B |
| Net income from continuing op. | 107.7M | 74.7M | 15.8M | 63.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |