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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	942	1,052	1,177	1,237	1,510	2,063	2,308	2,395	2,431	2,309
Rental revenue	–	–	–	–	–	–	2	10	11	12
Cost of revenue	716	787	879	914	1,111	1,404	1,502	1,559	1,630	1,559
Gross profit	226	265	298	323	399	659	806	835	801	750
Selling, general and administrative	186	220	235	262	292	450	541	635	673	647
Operating income	40	45	63	61	107	209	265	201	128	34
Interest expense	5	7	10	12	9	4	3	53	74	71
Income before taxes	35	38	53	49	97	206	262	147	54	(37)
Income tax expense	12	14	14	13	23	51	64	38	16	(6)
Net income from continuing operations	23	24	39	36	75	155	198	109	39	(31)
Net income	23	24	39	36	75	155	198	109	38	(32)