$0.01
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 566.5M | 550.1M | 523.5M | 452.0M | 452.5M |
| Cost of Revenue | 99.2M | 4.4M | 288.1M | 356.0M | 277.3M |
| Gross Profit | 467.2M | 545.7M | 235.4M | 95.9M | 175.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 173.7M | 104.8M | 440.5M | 456.8M | 366.2M |
| General & Admin Expense | 173.7M | 104.8M | 440.5M | 456.8M | 366.2M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 141.6M | 293.2M | (278.6M) | (349.1M) | (271.3M) |
| Total Operating Expenses | 315.2M | 398.0M | 161.9M | 107.8M | 94.9M |
| Cost and Expenses | 414.5M | 402.4M | 450.0M | 463.8M | 372.2M |
| Operating Income (EBIT) | 152.1M | 147.7M | 73.5M | (11.8M) | 80.3M |
| Non-Operating | |||||
| Interest Income | 9.8M | 16.3M | 15.6M | — | — |
| Interest Expense | 19.1M | — | — | 23.7M | 23.3M |
| Net Interest Income | (9.3M) | 16.3M | 15.6M | (23.7M) | (23.3M) |
| Other Non-Op Income/Expense | 17.1M | 7.2M | (23.3M) | (9.7M) | 8.8M |
| Non-Operating Income (excl Interest) | (34.8M) | (22.5M) | (844.0K) | (14.1M) | (32.1M) |
| EBT (Pre-Tax Income) | 169.2M | 154.9M | 50.2M | (21.5M) | 89.1M |
| Income Tax Expense | 16.3M | 12.9M | 13.6M | 7.7M | 9.6M |
| Bottom Line | |||||
| Net Income | 44.5M | 45.4M | 18.7M | 12.8M | 19.8M |
| Earnings from Cont. Ops | 152.8M | 142.0M | 36.6M | (29.2M) | 79.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 44.5M | 45.4M | 6.5M | (53.0M) | 53.0M |
| Per Share | |||||
| Basic EPS | $0.78 | $0.87 | $0.42 | ($1.23) | $0.45 |
| Diluted EPS | $0.52 | $0.42 | $0.03 | ($0.28) | $0.28 |
| Revenue Per Share | $9.28 | $10.58 | $11.70 | $10.46 | $10.31 |
| Shares | |||||
| Basic Shares Outstanding | 61.1M | 52.0M | 44.7M | 43.2M | 43.9M |
| Diluted Shares Outstanding | 203.6M | 197.3M | 190.6M | 187.4M | 188.6M |
| Profitability Metrics | |||||
| EBITDA | 191.1M | 174.7M | 77.6M | 4.9M | 116.3M |
| D&A | 4.2M | 4.4M | 3.3M | 2.7M | 3.9M |
| EBIT | 186.9M | 170.2M | 74.3M | 2.2M | 112.4M |
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