Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 455.6M | 421.3M | 494.2M | 312.0M |
| Cost of revenue | 309.3M | 215.0M | 306.4M | 133.5M |
| Gross profit | 146.2M | 206.3M | 187.8M | 178.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 48.2M | 55.0M | 52.8M |
| Other operating expenses | 123.0M | 38.6M | 33.4M | 11.6M |
| Operating income | 125.7M | 64.9M | 45.8M | 60.8M |
| Non operating interest income | ||||
| Income | — | 47.6M | 27.0M | 50.2M |
| Expense | 59.4M | 4.0M | 3.1M | 2.1M |
| Other income expense | — | — | — | — |
| Pretax income | 143.0M | 67.2M | 87.9M | 115.8M |
| Tax provision | 29.3M | 16.6M | 24.7M | 25.7M |
| Net income | 113.7M | 50.6M | 63.2M | 90.1M |
| Basic EPS | — | 4.2 | 5.3 | 7.6 |
| Diluted EPS | — | 4.2 | 5.3 | 7.6 |
| Basic average shares | — | 11.9M | 11.9M | 11.9M |
| Diluted average shares | — | 11.9M | 11.9M | 11.9M |
| EBITDA | 218.0M | 159.8M | 111.1M | 138.8M |
| Net income from continuing op. | 143.0M | 67.2M | 87.9M | 115.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |