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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,990 | 6,150 | 6,480 | 7,290 | 7,225 | 7,780 | 7,844 | 8,484 | 9,041 |
| Cost of revenue | 2,875 | 2,899 | 3,111 | 3,854 | 3,579 | 3,724 | 3,652 | 4,143 | 4,486 |
| Gross profit | 3,115 | 3,251 | 3,369 | 3,436 | 3,646 | 4,056 | 4,192 | 4,341 | 4,555 |
| Operations and maintenance | 1,066 | 1,105 | 1,181 | 1,070 | 1,112 | 1,258 | 1,354 | 1,308 | 1,206 |
| Depreciation and amortization | 817 | 837 | 878 | 884 | 922 | 966 | 996 | 1,066 | 1,111 |
| Operating income | 1,232 | 1,309 | 1,310 | 1,482 | 1,612 | 1,832 | 1,842 | 1,967 | 2,238 |
| Interest expense | 439 | 8,181 | 8,249 | 8,411 | 8,431 | 8,117 | 9,110 | 10,429 | 11,444 |
| Income before taxes | 793 | 850 | 796 | 1,011 | 1,151 | 1,346 | 1,272 | 1,346 | 1,568 |
| Income tax expense | 111 | 915 | (6) | (785) | 178 | 288 | 178 | 181 | 219 |
| Net income from continuing operations | 682 | (65) | 802 | 1,796 | 973 | 1,058 | 1,094 | 1,165 | 1,349 |
| Net income | 682 | (65) | 802 | 1,796 | 973 | 1,058 | 1,094 | 1,165 | 1,349 |
| Net income to common shareholders | 658 | (89) | 778 | 1,770 | 965 | 1,050 | 1,085 | 1,156 | 1,339 |