Loading company

Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	2,138	2,243	2,191	2,495	3,138	3,870	5,741	6,627	8,286	11,908
Cost of revenue	1,032	1,058	1,160	1,248	1,424	1,773	2,643	2,933	3,086	3,341
Realized investment gains (losses)	–	–	–	–	–	–	–	–	–	–
Gross profit	1,106	1,185	1,031	1,247	1,714	2,097	3,098	3,694	5,200	8,567
Selling, general and administrative	103	115	125	121	116	142	221	208	207	236
Operating income	1,080	1,043	504	1,488	1,600	1,944	2,772	–	–	–
Interest expense	75	79	97	105	95	92	83	130	127	91
Income before taxes	268	339	(259)	739	768	933	1,115	2,359	2,822	6,704
Income tax expense	110	98	68	266	256	371	445	418	926	2,242
Net income from continuing operations	159	241	(327)	473	512	562	670	1,941	1,896	4,461
Net income	159	241	(327)	473	512	562	670	1,941	1,896	4,461
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–