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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	489	561	782	1,106	1,577	1,774	1,118	1,049	1,044	743
Rental revenue	–	–	0	0	31	62	–	–	–	–
Cost of revenue	126	188	322	434	537	748	693	705	681	326
Gross profit	362	373	460	673	925	891	383	318	362	417
Research and development	107	97	143	226	238	235	188	111	71	53
Selling, general and administrative	143	143	203	274	304	349	340	368	308	186
Total operating expenses	383	437	693	992	–	–	–	–	–	–
Operating income	106	124	90	114	439	341	(170)	(726)	(109)	100
Interest expense	8	7	10	38	31	35	37	88	71	59
Interest and investment income	1	2	–	–	–	–	–	–	–	–
Other non-operating income (expense)	(6)	(6)	(8)	(37)	(27)	(38)	(49)	(5)	(34)	(17)
Income before taxes	99	119	82	77	412	303	(219)	(731)	(143)	83
Income tax expense	37	36	19	23	106	84	(7)	29	48	30
Net income from continuing operations	63	83	63	55	306	220	(212)	(761)	(191)	53
Net income	52	83	63	55	306	220	(212)	(761)	(191)	53