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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,075 | 2,288 | 2,560 | 3,135 | 3,080 | 3,578 | 3,969 | 4,372 | 4,689 |
| Cost of revenue | 1,444 | 1,592 | 1,773 | 2,161 | 2,131 | 2,486 | 2,728 | 3,050 | 3,269 |
| Gross profit | 632 | 695 | 787 | 973 | 949 | 1,092 | 1,242 | 1,322 | 1,419 |
| Selling, general and administrative | 510 | 557 | 639 | 772 | 860 | 997 | 1,116 | 1,228 | 1,332 |
| Total operating expenses | 555 | 613 | 719 | 866 | 860 | 997 | – | – | – |
| Operating income | 77 | 82 | 68 | 107 | 89 | 95 | 126 | 78 | (222) |
| Interest and investment income | 1 | 1 | 2 | 2 | 1 | 3 | 8 | 7 | 5 |
| Other non-operating income (expense) | (51) | (61) | (52) | (20) | (12) | (19) | (22) | (22) | (27) |
| Income before taxes | 26 | 22 | 17 | 87 | 78 | 76 | 104 | 56 | (249) |
| Income tax expense | 5 | 6 | 1 | (20) | 15 | 11 | 25 | 17 | (24) |
| Net income from continuing operations | 21 | 16 | 15 | 107 | 62 | 65 | 79 | 39 | (225) |
| Net income | 21 | 16 | 15 | 107 | 62 | 65 | 79 | 39 | (225) |