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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	7	12	5	0	0	37	203	69	32	31
Cost of revenue	2	3	2	0	0	30	161	66	25	27
Gross profit	5	9	3	0	0	7	42	3	7	3
Research and development	0	0	1	0	0	0	–	–	–	–
Selling, general and administrative	2	3	4	1	1	2	30	14	–	–
Total operating expenses	2	3	6	1	1	2	30	(13)	1	8
Compensation and benefits	–	–	–	–	–	–	–	0	0	0
Operating income	2	6	(2)	(1)	(1)	5	13	16	6	(5)
Interest expense	–	–	–	–	–	0	0	0	–	–
Other non-operating income (expense)	(0)	0	(0)	(0)	(0)	0	(0)	(0)	(0)	8
Income before taxes	2	6	(2)	(1)	(1)	5	12	16	6	3
Income tax expense	1	1	(1)	0	0	1	3	4	2	3
Net income from continuing operations	2	4	(2)	(1)	(1)	4	9	11	3	1
Net income	2	4	(8)	(2)	(1)	4	11	(7)	3	1