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Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	364	358	337	339	255	412	468	486	496	530
Cost of revenue	–	–	198	185	158	194	222	222	224	234
Net interest income	–	–	–	–	–	–	–	–	–	–
Gross profit	–	–	139	154	97	218	246	264	273	296
Selling, general and administrative	157	153	157	152	118	167	184	199	206	229
Income before taxes	5	14	(19)	2	(20)	51	62	66	67	67
Income tax expense	4	6	(1)	1	3	3	14	14	15	15
Net income from continuing operations	1	8	(18)	0	(23)	47	48	53	52	52
Net income	1	8	(18)	0	(23)	47	48	53	52	52
Net income to common shareholders	1	8	(18)	0	(23)	47	48	53	52	52