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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	3,090	2,397	2,509	2,752	1,750	1,516	1,977	2,983	3,079	2,157
Cost of revenue	2,312	1,775	1,939	2,178	1,327	1,162	1,610	2,456	2,411	1,584
Net interest income	–	–	–	(215)	(211)	(191)	(209)	(266)	(274)	–
Gross profit	778	622	570	574	422	355	368	527	668	573
Realized investment gains (losses)	2	2	1	–	–	–	–	–	–	–
Selling, general and administrative	314	339	297	217	190	180	185	202	236	214
Operating income	479	368	315	397	(155)	257	334	417	492	649
Interest expense	182	184	179	222	219	–	–	–	–	–
Interest and investment income	5	10	12	7	3	–	–	–	–	–
Other non-operating income (expense)	(169)	(173)	(164)	(216)	(370)	(202)	(208)	(268)	(270)	(274)
Income before taxes	310	195	152	181	(525)	55	127	149	222	375
Income tax expense	107	(415)	43	59	(274)	16	28	9	50	91
Net income from continuing operations	203	610	109	122	(251)	39	99	140	171	285
Net income	344	703	159	138	(147)	182	60	106	138	253
Net income to common shareholders	176	687	157	136	(147)	182	60	106	138	253