Loading company

Income Statement · Annual · Millions · USD

Line item	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	116	207	344	419	475	570	645
Cost of revenue	15	31	40	53	51	56	70
Gross profit	101	176	304	366	425	515	575
Realized investment gains (losses)	–	0	(1)	(1)	(0)	0	0
Research and development	32	44	62	80	82	93	131
Selling, general and administrative	47	79	128	160	171	191	229
Total operating expenses	79	122	190	240	261	287	360
Operating income	22	53	114	125	164	228	215
Other non-operating income (expense)	1	4	(0)	(0)	21	36	35
Income before taxes	24	58	114	133	185	264	250
Income tax expense	(6)	8	(41)	20	38	40	54
Net income from continuing operations	30	50	155	113	148	223	196
Net income	30	50	155	113	148	223	196
Net income to common shareholders	11	22	133	113	148	–	–