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Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	10	7	8	18	25	32	34	57	84	149
Cost of revenue	6	4	5	10	14	17	18	30	44	74
Gross profit	4	4	3	8	12	15	17	26	40	75
Research and development	8	10	8	6	5	4	6	7	8	6
Net interest income after provision	–	–	–	(0)	1	1	–	–	–	–
Total operating expenses	11	13	12	10	10	10	13	16	20	26
Operating income	(7)	(9)	(9)	(2)	2	5	4	11	20	49
Interest expense	0	0	0	0	0	0	1	1	0	0
Interest and investment income	0	0	0	0	0	0	0	0	0	0
Other non-operating income (expense)	9	4	(1)	0	2	1	0	(10)	(20)	8
Income before taxes	2	(5)	(10)	(2)	4	6	4	0	(0)	57
Income tax expense	(2)	(1)	(1)	–	–	(2)	0	(20)	4	12
Net income from continuing operations	4	(4)	(9)	–	–	8	4	20	(4)	45
Net income	4	(4)	(9)	(2)	5	9	4	20	(4)	45
Net income to common shareholders	25	(4)	(9)	(2)	5	9	4	20	(4)	45