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Income Statement · Annual · Millions · USD

Line item	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	370	249	376	440	355	316	282
Cost of revenue	208	138	199	248	207	186	160
Gross profit	161	110	177	191	148	130	122
Selling, general and administrative	146	115	154	183	168	154	135
Operating income	15	(5)	22	9	(20)	(52)	(13)
Interest expense	15	16	13	1	2	1	2
Other non-operating income (expense)	(15)	(16)	(14)	(1)	–	–	–
Income before taxes	(0)	(21)	8	8	(21)	(53)	(14)
Income tax expense	0	(1)	6	4	(2)	2	0
Net income from continuing operations	(0)	(19)	2	4	(19)	(55)	(14)
Net income	(0)	(19)	2	4	(19)	(55)	(14)
Net income to common shareholders	(0)	(20)	(123)	4	(19)	–	–