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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	227	244	301	263	171	235	251	228	187	179
Cost of revenue	157	173	209	186	134	179	186	172	149	146
Gross profit	70	71	92	77	36	56	64	56	38	33
Realized investment gains (losses)	–	–	–	–	–	–	–	0	0	0
Research and development	5	4	5	4	4	3	3	4	4	4
Selling, general and administrative	51	50	58	55	41	46	52	50	46	43
Operating income	20	21	34	23	(10)	10	13	7	(8)	(10)
Interest expense	0	0	0	0	0	0	0	0	1	0
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	(1)	(1)	(2)	(1)	(1)	(1)	(2)	(1)	(2)	(2)
Income before taxes	19	21	32	23	(11)	10	12	7	(10)	(12)
Income tax expense	6	6	11	6	(5)	3	4	2	7	3
Net income from continuing operations	13	15	21	17	(6)	7	8	4	(17)	(15)
Net income	13	15	21	17	(6)	7	8	4	(17)	(15)
Net income to common shareholders	13	15	21	17	(6)	7	8	4	(17)	(15)