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Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	3,568	3,165	3,250	3,048	3,151	3,530	3,788	3,260	3,041	3,226
Cost of revenue	3,185	2,795	2,857	2,692	2,800	3,103	3,338	2,861	2,632	2,789
Gross profit	384	369	393	356	351	427	449	399	409	437
Selling, general and administrative	265	232	244	260	247	275	286	277	287	313
Operating income	88	69	95	(65)	61	122	136	90	85	99
Interest expense	3	9	13	12	7	7	20	13	8	7
Interest and investment income	5	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	11	(1)	0	(0)	(0)	(1)	(2)	(1)	6	(1)
Income before taxes	101	63	84	(72)	58	119	122	100	94	104
Income tax expense	32	28	19	7	12	30	34	23	23	25
Net income from continuing operations	69	35	65	(79)	45	89	88	77	72	79
Net income	69	33	58	(193)	11	89	90	77	72	79