Loading company
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,169 | 2,519 | 3,034 | 2,792 | 1,748 | 2,978 | 3,944 | 3,545 | 3,240 | 2,461 |
| Rental revenue | – | 41 | 45 | 39 | 69 | – | – | – | – | – |
| Cost of revenue | 1,748 | 2,110 | 2,667 | 2,439 | 1,516 | 2,672 | 3,503 | 2,986 | 2,633 | 2,127 |
| Gross profit | 421 | 409 | 366 | 353 | 232 | 306 | 441 | 559 | 608 | 334 |
| Research and development | 4 | 6 | 5 | 6 | 6 | 5 | 4 | 5 | 6 | 6 |
| Selling, general and administrative | 171 | 200 | 213 | 205 | 192 | 225 | 235 | 247 | 263 | 229 |
| Operating income | 260 | 253 | 184 | 168 | 41 | 118 | 176 | 325 | 360 | 144 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 236 | 224 | 153 | 125 | (9) | 61 | 91 | 224 | 284 | 79 |
| Income tax expense | 64 | 33 | 42 | 40 | (40) | 18 | 25 | 62 | 91 | 17 |
| Net income from continuing operations | 172 | 191 | 112 | 85 | 32 | 43 | 66 | 162 | 193 | 61 |
| Net income | 116 | 152 | 71 | 49 | 32 | 47 | 63 | 160 | 204 | 79 |