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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 94 | 130 | 105 | 155 | 219 | 279 | 297 | 313 | 309 |
| Cost of revenue | – | – | – | 41 | 55 | 65 | 70 | 72 | 77 |
| Gross profit | – | – | – | 114 | 164 | 214 | 227 | 241 | 232 |
| Selling, general and administrative | 15 | 29 | 97 | 87 | 120 | 149 | 149 | 145 | 142 |
| Total operating expenses | – | 1 | – | – | – | – | – | – | – |
| Operating income | 16 | 17 | (48) | (32) | (54) | (47) | (111) | (8) | (255) |
| Interest expense | 4 | 6 | – | – | – | 4 | 4 | 8 | 14 |
| Interest and investment income | – | 3 | – | – | – | 0 | 3 | 6 | 4 |
| Other non-operating income (expense) | (7) | (6) | – | (98) | (33) | 62 | (8) | (3) | (22) |
| Income before taxes | 9 | 11 | – | (130) | (87) | 15 | (120) | (11) | (277) |
| Income tax expense | – | – | – | (12) | (31) | 6 | (2) | (1) | (6) |
| Net income from continuing operations | – | – | – | (117) | (56) | 9 | (117) | (10) | (271) |
| Net income | 9 | 11 | – | (106) | (50) | 13 | (110) | (10) | (257) |
| Net income to common shareholders | – | (1) | – | – | – | – | – | – | – |