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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,143	1,039	1,059	999	1,255	1,168	932	741	674	700
Cost of revenue	770	731	717	705	883	802	682	492	478	433
Net interest income	–	–	–	3	0	0	2	7	12	12
Gross profit	374	308	342	294	372	366	251	249	196	266
Realized investment gains (losses)	0	0	(1)	(0)	(6)	(1)	(0)	1	1	5
Research and development	71	72	82	78	89	93	88	83	81	86
Selling, general and administrative	194	193	217	188	209	206	196	194	187	207
Total operating expenses	268	265	303	268	297	299	333	283	184	300
Operating income	105	43	39	26	76	67	(83)	(33)	12	(34)
Interest and investment income	1	2	4	3	0	–	–	–	–	–
Other non-operating income (expense)	(0)	2	1	3	(5)	(1)	1	14	13	17
Income before taxes	106	46	43	30	71	66	(82)	(19)	25	(17)
Income tax expense	36	57	26	4	13	16	(13)	86	13	1
Net income from continuing operations	70	(11)	17	26	58	49	(69)	(105)	12	(18)
Net income	76	19	(9)	26	58	49	(69)	(105)	12	(18)