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Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	1,547	2,017	1,986	2,356	3,630	4,958	3,491	2,974	2,798	2,704
Rental revenue	–	–	–	–	–	–	–	–	–	–
Cost of revenue	1,325	1,717	1,678	2,043	2,979	4,028	2,905	2,540	2,433	2,354
Gross profit	223	300	307	313	650	929	586	434	365	350
Realized investment gains (losses)	–	–	–	–	–	–	–	–	–	–
Research and development	–	–	–	–	–	–	–	–	–	–
Selling, general and administrative	98	130	142	177	229	316	268	280	286	262
Total operating expenses	97	139	152	199	243	346	285	333	308	284
Operating income	125	160	155	114	407	583	301	100	57	66
Interest expense	17	18	18	37	40	41	21	21	26	21
Other non-operating income (expense)	0	0	2	1	1	(28)	(1)	(8)	1	(0)
Income before taxes	109	143	139	77	367	515	279	38	30	44
Income tax expense	37	40	27	16	86	124	63	25	4	10
Net income from continuing operations	71	102	112	61	282	391	216	13	26	35
Net income	71	102	112	61	282	391	216	13	26	35
Net income to common shareholders	–	–	–	–	282	391	221	13	26	35