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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,135 | 2,593 | 2,751 | 2,481 | 2,576 | 2,888 | 3,080 | 3,292 | 3,403 | 3,737 |
| Cost of revenue | 1,037 | 1,280 | 1,401 | 1,249 | 1,300 | 1,493 | 1,641 | 1,695 | 1,786 | 2,007 |
| Net interest income | (44) | (53) | (63) | (76) | (119) | (99) | (113) | (120) | (115) | (106) |
| Gross profit | 1,098 | 1,313 | 1,350 | 1,232 | 1,276 | 1,395 | 1,439 | 1,597 | 1,617 | 1,730 |
| Realized investment gains (losses) | – | – | – | – | (0) | (1) | (0) | (0) | – | – |
| Research and development | 52 | 41 | 41 | 49 | 49 | 57 | 59 | 63 | 65 | 69 |
| Selling, general and administrative | 819 | 892 | 877 | 757 | 844 | 987 | 983 | 996 | 1,033 | 1,106 |
| Operating income | (46) | 158 | 164 | 56 | 124 | 47 | 57 | 247 | 226 | 251 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 10 | (21) | 26 | 23 | (19) | 61 | 18 | 2 | (14) | 11 |
| Income before taxes | (79) | 66 | 127 | 3 | (64) | 9 | (30) | 128 | 97 | 153 |
| Income tax expense | (7) | 20 | 33 | (81) | 19 | 60 | 155 | (49) | 84 | 56 |
| Net income from continuing operations | (72) | 47 | 93 | 84 | (82) | (51) | (186) | 178 | 13 | 97 |
| Net income | (72) | 44 | 95 | 83 | (85) | (54) | (186) | 174 | 15 | 96 |