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Income Statement · Annual · Millions · USD

Line item	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	274	358	363	321	309	341	360
Cost of revenue	–	–	–	–	99	104	102
Realized investment gains (losses)	–	0	0	(0)	(0)	–	–
Gross profit	–	–	–	–	210	238	258
Research and development	19	19	18	18	21	14	12
Selling, general and administrative	53	93	98	92	70	87	112
Total operating expenses	205	270	264	635	191	–	–
Operating income	68	89	99	(314)	119	137	127
Interest expense	27	11	2	2	8	3	7
Interest and investment income	1	0	0	5	14	–	–
Other non-operating income (expense)	(18)	(14)	2	9	13	–	–
Income before taxes	50	75	101	(305)	131	163	140
Income tax expense	14	22	23	(71)	30	38	37
Net income from continuing operations	36	54	78	(234)	101	124	103
Net income	36	54	78	(234)	101	124	102
Net income to common shareholders	36	54	78	(234)	101	124	102