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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,323 | 6,477 | 6,892 | 7,085 | 7,116 | 7,854 | 8,816 | 9,597 | 10,340 | 11,265 |
| Net interest income | (86) | (109) | (101) | (104) | (98) | (89) | (110) | – | – | – |
| Cost of revenue | – | – | – | – | – | – | 4,642 | 4,910 | 5,166 | 5,557 |
| Gross profit | 2,380 | 2,909 | 3,129 | 3,234 | 3,315 | 3,632 | 4,173 | 4,686 | 5,174 | 5,708 |
| Selling, general and administrative | 1,527 | 1,917 | 1,981 | 2,071 | 1,929 | 2,045 | 2,371 | 2,618 | 2,814 | 3,086 |
| Operating income | 774 | 950 | 1,134 | 1,163 | 1,385 | 1,587 | 1,803 | 2,069 | 2,360 | 2,607 |
| Interest expense | 87 | 110 | 102 | 105 | 98 | 89 | 111 | 101 | 101 | 106 |
| Interest and investment income | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 6 | 6 | 5 |
| Income before taxes | 687 | 841 | 1,102 | 1,058 | 1,288 | 1,499 | 1,693 | 1,974 | 2,264 | 2,505 |
| Income tax expense | 230 | 57 | 220 | 182 | 177 | 263 | 345 | 402 | 452 | 505 |
| Net income from continuing operations | 457 | 784 | 883 | 876 | 1,111 | 1,236 | 1,348 | 1,572 | 1,812 | 2,000 |
| Net income | 481 | 843 | 885 | 876 | 1,111 | 1,236 | 1,348 | 1,572 | 1,812 | 2,000 |
| Net income to common shareholders | – | – | – | – | – | 1,230 | 1,343 | 1,566 | 1,806 | 1,994 |