Loading company

Income Statement · Annual · Millions · USD

Line item	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Total revenues	14	19	66	189	237	213	196	188	172	317
Cost of revenue	7	12	8	36	34	42	48	34	32	85
Gross profit	6	7	58	154	203	151	135	154	140	231
Research and development	10	17	28	28	33	44	37	31	51	34
Selling, general and administrative	5	9	20	53	71	61	76	79	75	107
Total operating expenses	22	38	64	136	163	177	–	–	–	–
Operating income	(8)	(19)	3	53	74	37	22	33	3	81
Interest expense	0	0	0	0	1	3	3	3	2	4
Interest and investment income	0	0	0	0	0	0	2	1	1	0
Other non-operating income (expense)	2	(1)	0	0	(1)	(3)	0	(10)	(7)	(20)
Income before taxes	(7)	(19)	3	53	73	34	22	23	(5)	61
Income tax expense	(1)	(1)	0	(28)	21	2	8	11	4	26
Net income from continuing operations	(6)	(18)	3	81	52	32	14	12	(9)	36
Net income	(6)	(18)	3	81	52	32	14	12	(9)	36
Net income to common shareholders	(10)	(20)	3	81	52	32	14	12	(9)	36