All currency values in $ millions unless otherwise noted
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| Income Statement | DEC 2025 | DEC 2024 | DEC 2023 | DEC 2022 | DEC 2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenue | – | $242 | $228 | $209 | $169 |
| Cost of Revenue | – | $89 | $80 | $74 | $61 |
| Gross Profit | – | $153 | $148 | $135 | $108 |
| General & Administrative | – | $25 | $26 | $28 | $28 |
| Provision for Doubtful Accounts | – | $5 | $5 | $2 | $2 |
| Total Operating Expenses | – | $218 | $251 | $211 | $174 |
| Operating Income | – | $23 | -$23 | -$2 | -$5 |
| Non-Operating | |||||
| Net Interest Expense | – | -$38 | -$30 | -$25 | -$34 |
| Other Non-Operating Income (Expense) | – | -$37 | -$30 | -$29 | -$49 |
| Earnings from Continuing Ops | – | -$13 | -$53 | -$31 | -$53 |
| Net Income | |||||
| Net Income | – | -$13 | -$53 | -$31 | $16 |
| Per Share Data | |||||
| Revenue Per Share | – | $2.75 | $2.60 | $2.40 | $2.00 |
| EPS (Basic) | – | -$0.15 | -$0.61 | -$0.36 | $0.19 |
| EPS (Diluted) | – | -$0.15 | -$0.61 | -$0.36 | $0.19 |
| Weighted Avg Shares (Basic) | – | 87.9M | 87.7M | 87.4M | 84.5M |
| Weighted Avg Shares (Diluted) | – | 87.9M | 87.7M | 87.4M | 84.5M |
| Shares Outstanding | – | 87.9M | 87.7M | 87.4M | 84.5M |
| Dividends Per Share | – | $0.72 | $0.72 | $0.68 | $0.94 |
SourceFinancial statements computed from the 10-Q filed 31 Jul 2026, covering the period ending 30 Jun 2026, as reported to the SEC. Data last refreshed 12 Oct 2026. How this is calculated.
Fiscal year ends Dec.
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