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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Expenses | $6.6M | $12.1M | $3.4M | $4.0M | $2.7M |
| Operating Income (Loss) | $34.2M | $17.7M | -$3.2M | -$1.4M | $5.1M |
| Interest Expense | — | — | $2.3K | $6.2K | $10.9K |
| Net Income (Loss) Attributable to Parent | $21.1M | $81.3M | $22.8M | -$54.3M | $13.5M |
| Earnings Per Share, Basic | — | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $429.8M | $407.9M | $1.7B | $720.5M | $366.4M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $241.2K | $19.3M | $14.5M | $3.2M | $209.8K |
| Stockholders' Equity Attributable to Parent | $1.6B | $717.3M | $366.2M | $228.3M | $494.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $1.3B | -$847.6M | -$328.3M | -$192.2M | $295.3M |
| Net Cash Provided by (Used in) Financing Activities | -$1.3B | $853.2M | $328.3M | $181.7M | -$289.5M |
| Payments of Dividends | $28.9M | $16.2M | $16.2M | $16.2M | $5.1M |
| Payments for Repurchase of Common Stock | $2.3B | $1.8B | $427.4M | $1.7B | $485.8M |
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