Loading company
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|
| Rental revenue | 21 | 20 | 22 | – | – | – | – |
| Total revenues | 59 | 61 | 5 | 9 | 18 | 16 | 28 |
| Cost of revenue | – | – | – | – | 6 | 1 | 13 |
| Realized investment gains (losses) | – | (0) | (8) | 4 | (0) | 0 | 5 |
| Gross profit | – | – | – | – | 12 | 15 | 15 |
| Selling, general and administrative | 6 | 6 | 6 | 8 | 8 | 6 | 7 |
| Total operating expenses | – | – | – | 20 | 20 | 23 | 29 |
| Compensation and benefits | – | – | – | – | 14 | 15 | 20 |
| Operating income | (2) | (4) | (9) | (11) | (8) | (8) | (14) |
| Interest expense | 5 | 5 | 6 | 6 | 4 | 4 | 4 |
| Interest and investment income | 2 | 3 | 3 | 6 | 8 | 6 | 5 |
| Other non-operating income (expense) | (11) | (3) | (11) | – | – | – | – |
| Income before taxes | (13) | (7) | (19) | 15 | (1) | 16 | (37) |
| Income tax expense | 0 | 2 | 0 | 0 | 0 | 0 | (0) |
| Net income from continuing operations | (13) | (9) | (19) | 14 | (1) | 16 | (37) |
| Net income | (13) | (7) | (15) | 28 | (1) | 13 | (37) |
| Net income to common shareholders | – | – | – | – | – | 13 | (35) |