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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	160	215	253	281	327	374	410	431	429	422
Cost of revenue	67	83	96	105	126	136	152	163	168	167
Gross profit	93	132	157	176	201	238	257	269	261	255
Realized investment gains (losses)	2	(16)	0	0	–	–	–	–	–	–
Selling, general and administrative	109	102	127	155	167	193	218	215	223	222
Total operating expenses	79	107	128	154	183	211	249	225	293	195
Operating income	14	25	30	22	18	27	8	44	(32)	60
Interest expense	13	43	33	0	0	2	4	6	6	6
Interest and investment income	0	0	0	0	0	0	0	4	4	5
Other non-operating income (expense)	(2)	0	(2)	(1)	(0)	(2)	(0)	3	2	2
Income before taxes	(11)	(49)	(62)	24	16	19	4	41	(37)	56
Income tax expense	2	1	2	3	5	(56)	6	15	(0)	19
Net income from continuing operations	(13)	(50)	(64)	21	12	75	(2)	26	(36)	37
Net income	(13)	(50)	(64)	21	12	75	(2)	26	(36)	37
Net income to common shareholders	(23)	(50)	(75)	(4)	(15)	45	(2)	26	(36)	37