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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	841	920	941	942	881	955	1,054	1,069	1,145	1,240
Cost of revenue	695	762	754	734	698	751	819	827	891	979
Gross profit	146	159	187	208	183	205	235	243	253	261
Realized investment gains (losses)	0	0	(0)	–	–	–	–	–	–	–
Selling, general and administrative	113	123	145	154	142	155	170	175	186	190
Operating income	29	30	37	50	36	44	59	61	60	62
Interest expense	1	0	1	2	1	0	0	0	0	0
Interest and investment income	–	–	–	–	–	–	7	9	11	9
Other non-operating income (expense)	(3)	4	8	11	6	7	6	8	11	9
Income before taxes	26	34	45	61	43	51	65	69	71	71
Income tax expense	7	9	7	13	9	13	18	18	18	17
Net income from continuing operations	19	25	38	48	34	38	47	51	53	54
Net income	19	25	38	48	34	38	47	51	53	54