Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 503.3M | 498.0K | — | 21.8M | 2.1B |
| Cost of Revenue | 40.2K | 366.0K | 996.0K | 125.4M | 1.2B |
| Gross Profit | 503.0M | 132.0K | (996.0K) | 78.2M | 860.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.0M | — | — | 66.2M | 625.9M |
| General & Admin Expense | 1.2M | — | — | 40.9M | 307.4M |
| Selling & Marketing Expense | 122.7K | — | — | 25.4M | 318.5M |
| Other Expenses | 424.0M | 2.4M | 2.7M | 15.7M | 37.6M |
| Total Operating Expenses | 426.0M | 2.4M | 2.7M | 81.9M | 663.5M |
| Cost and Expenses | 426.2M | 2.8M | 3.7M | 22.6M | 1.9B |
| Operating Income (EBIT) | 77.1M | (2.3M) | (3.7M) | (774.0K) | 197.4M |
| Non-Operating | |||||
| Interest Income | 201.3K | 338.0K | 121.3K | — | 1.3M |
| Interest Expense | — | — | — | 443.3K | — |
| Net Interest Income | 463.2K | 338.0K | 121.3K | (443.3K) | 1.3M |
| Other Non-Op Income/Expense | 10.2M | 5.7M | (2.0M) | 9.0K | (5.7M) |
| Non-Operating Income (excl Interest) | — | (5.7M) | — | (392.4K) | (37.6M) |
| EBT (Pre-Tax Income) | 87.3M | 3.4M | (5.7M) | (765.0K) | 191.7M |
| Income Tax Expense | 24.1M | — | 117.3K | — | 71.4M |
| Bottom Line | |||||
| Net Income | 63.2M | 3.4M | (5.4M) | (5.4M) | 120.3M |
| Earnings from Cont. Ops | 63.2M | 3.4M | (5.8M) | (5.6M) | 120.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 63.2M | 3.4M | (5.4M) | (5.4M) | 120.3M |
| Per Share | |||||
| Basic EPS | $1.22 | $0.41 | ($0.06) | ($0.10) | $8.60 |
| Diluted EPS | $1.22 | $0.41 | ($0.06) | ($0.10) | $8.30 |
| Revenue Per Share | $59.43 | $0.06 | $0.00 | $0.39 | $149.41 |
| Shares | |||||
| Basic Shares Outstanding | 8.5M | 8.4M | 88.1M | 56.0M | 14.0M |
| Diluted Shares Outstanding | 8.5M | 8.4M | 88.1M | 56.0M | 14.5M |
| Profitability Metrics | |||||
| EBITDA | 77.1M | 3.5M | (3.2M) | 4.1M | 289.3M |
| D&A | 16.9K | 76.0K | 499.1K | 7.4M | 54.3M |
| EBIT | 77.1M | 3.4M | (3.7M) | (3.3M) | 235.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026