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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	10,090	12,508	17,824	20,911	17,809	25,956	36,634	23,156	22,019	21,593
Cost of revenue	–	2,938	2,833	2,791	2,408	2,772	3,273	3,116	3,121	–
Gross profit	–	9,570	14,991	18,120	15,401	23,184	33,361	20,040	18,898	–
Taxes other than income taxes	277	311	439	840	622	1,005	1,548	1,087	1,039	1,030
Selling, general and administrative	–	–	585	893	864	863	945	987	960	986
Total operating expenses	–	–	–	–	–	–	–	–	–	–
Interest expense	292	345	389	1,066	1,424	1,614	1,030	957	1,169	1,079
Other non-operating income (expense)	–	357	331	606	(53)	753	1,110	426	759	76
Income before taxes	(1,664)	1,328	5,608	354	(15,705)	3,705	14,117	4,662	4,024	3,128
Income tax expense	(662)	17	1,477	861	(2,172)	915	813	1,330	1,158	1,021
Net income from continuing operations	(1,002)	1,311	4,131	(507)	(13,533)	2,790	13,304	3,332	2,866	2,107
Net income	(574)	1,311	4,131	(985)	(14,831)	2,322	13,304	4,696	3,078	2,369
Net income to common shareholders	(574)	1,305	4,114	(985)	(15,675)	1,512	12,421	3,750	2,364	1,612