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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 630 | 678 | 777 | 846 | 893 | 1,488 | 1,658 | 1,667 | 1,911 | 2,254 |
| Cost of revenue | 440 | 470 | 525 | 569 | 599 | 913 | 1,047 | 1,053 | 1,194 | 1,396 |
| Net interest income | (15) | (15) | (16) | – | – | – | – | – | – | – |
| Gross profit | 190 | 208 | 251 | 276 | 295 | 575 | 611 | 614 | 717 | 858 |
| Selling, general and administrative | 152 | 162 | 187 | 203 | 209 | 317 | 379 | 416 | 478 | 559 |
| Total operating expenses | 152 | 162 | – | – | – | – | – | – | – | – |
| Operating income | 38 | 46 | 64 | 74 | 86 | 258 | 232 | 198 | 239 | 299 |
| Other non-operating income (expense) | – | – | 0 | (0) | 0 | 0 | (0) | 1 | 2 | 3 |
| Income before taxes | 23 | 31 | 48 | 60 | 77 | 253 | 226 | 197 | 240 | 301 |
| Income tax expense | 9 | 2 | 9 | 12 | 18 | 60 | 55 | 50 | 59 | 75 |
| Net income from continuing operations | 14 | 29 | 39 | 48 | 59 | 192 | 171 | 147 | 181 | 226 |
| Net income | 14 | 29 | 39 | 48 | 59 | 192 | 171 | 147 | 181 | 226 |
| Net income to common shareholders | 14 | – | – | – | – | – | – | – | – | – |