| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 58.3M | shares | |
| Common Stock, Shares, Outstanding | 58.3M | shares | |
| Common Stock, Value, Issued | 6K | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 2.56M | shares | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.84M | shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenues | 153M | USD | +47.1% |
| Operating Income (Loss) | 86.6M | USD | +57.1% |
| Nonoperating Income (Expense) | -24.7M | USD | -17.3% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 61.9M | USD | +81.7% |
| Income Tax Expense (Benefit) | 14.3M | USD | +651% |
| Net Income (Loss) Attributable to Parent | 47.7M | USD | +48.1% |
| Earnings Per Share, Basic | 18.6 | USD/shares | |
| Earnings Per Share, Diluted | 16.8 | USD/shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 51.7M | USD | +393% |
| Property, Plant and Equipment, Net | 2.3M | USD | |
| Operating Lease, Right-of-Use Asset | 4.39M | USD | |
| Goodwill | 58M | USD | +0.02% |
| Assets | 1.77B | USD | |
| Deferred Income Tax Liabilities, Net | 94.1M | USD | |
| Liabilities | 1.36B | USD | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | 2.72M | USD | |
| Retained Earnings (Accumulated Deficit) | 478M | USD | |
| Stockholders' Equity Attributable to Parent | 411M | USD | +13.2% |
| Liabilities and Equity | 1.77B | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 64.7M | shares | |
| Common Stock, Shares, Issued | 58.3M | shares | |
| Common Stock, Par or Stated Value Per Share | 0 | USD/shares | |
| Operating Lease, Liability | 4.86M | USD | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 62.1M | USD | +114% |
| Lessee, Operating Lease, Liability, to be Paid | 5.89M | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year Two | 1.15M | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year One | 1.52M | USD | |
| Operating Lease, Weighted Average Discount Rate, Percent | 0.08 | pure | |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 1.03M | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year Three | 825K | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year Four | 553K | USD | |
| Additional Paid in Capital | -69.5M | USD |