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Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	2,571	2,737	3,001	3,521	3,709	4,022	4,371	4,477	4,767	5,080
Cost of revenue	1,554	1,681	1,922	2,295	2,418	2,590	2,835	2,906	3,077	3,249
Gross profit	1,016	1,055	1,079	1,226	1,291	1,432	1,536	1,571	1,690	1,831
Selling, general and administrative	653	689	694	795	790	866	938	913	967	1,047
Operating income	341	331	348	429	439	509	502	631	702	750
Interest expense	23	40	49	51	56	58	58	66	80	74
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	10	24	36	6	3	13	(0)	15	19	22
Income before taxes	330	321	362	399	400	483	465	602	677	730
Income tax expense	62	60	81	95	92	114	112	(29)	163	178
Net income from continuing operations	268	261	281	305	308	369	353	631	514	552
Net income	270	263	282	305	308	369	353	631	514	552
Net income to common shareholders	270	263	282	305	308	369	353	631	514	552