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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,118	2,425	5,344	4,844	4,674	5,998	7,429	7,142	7,410	7,470
Realized investment gains (losses)	–	–	–	–	4	4	(52)	2	(12)	1
Gain on sale of real estate	0	0	–	–	–	–	–	–	–	–
Compensation and benefits	334	689	1,495	1,474	1,483	1,772	2,174	2,480	2,822	2,956
Total operating expenses	970	2,225	4,775	4,417	12	–	–	–	–	–
Operating income	148	201	569	427	564	966	1,092	338	243	216
Interest expense	1	9	30	29	17	21	51	127	171	162
Interest and investment income	0	1	3	4	2	1	5	22	17	11
Other non-operating income (expense)	4	(7)	(17)	(13)	(4)	9	(71)	(68)	(94)	(121)
Income before taxes	153	194	552	414	560	975	1,021	270	149	95
Income tax expense	58	(292)	131	104	150	231	249	55	33	30
Net income from continuing operations	95	485	421	310	411	744	771	216	116	66
Net income	94	484	419	309	410	743	771	217	118	66