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Income Statement · Annual · Millions · USD

Line item	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	61	64	65	71	21	0	0	0	15
Cost of revenue	32	32	35	53	21	0	0	0	12
Gross profit	29	32	30	18	0	0	0	0	2
Research and development	2	2	2	2	2	1	–	–	–
Selling, general and administrative	7	8	13	15	11	4	2	2	6
Total operating expenses	9	10	15	17	(11)	4	4	7	17
Operating income	20	22	15	2	(11)	(4)	(4)	(7)	(15)
Interest expense	0	0	0	0	0	0	0	0	0
Interest and investment income	0	0	0	0	0	0	0	–	–
Other non-operating income (expense)	0	0	0	0	1	(0)	(0)	(0)	0
Income before taxes	20	22	16	2	(10)	(4)	(4)	(7)	(14)
Income tax expense	3	3	3	1	0	0	0	0	1
Net income from continuing operations	17	19	13	1	(10)	(4)	(4)	(7)	(16)
Net income	17	19	13	1	(49)	(72)	(10)	(8)	(13)
Net income to common shareholders	–	–	–	–	–	–	(4)	(7)	(16)