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| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,142 | 1,403 | 1,531 | 2,071 | 2,247 | 2,498 | 3,009 | 3,644 | 3,362 | 3,658 |
| Cost of revenue | 1,008 | 1,278 | 1,364 | 1,857 | 1,972 | 2,173 | 2,665 | 3,280 | 3,072 | 3,234 |
| Gross profit | 135 | 125 | 167 | 214 | 276 | 325 | 344 | 364 | 290 | 424 |
| Selling, general and administrative | 96 | 99 | 119 | 157 | 189 | 207 | 222 | 235 | 238 | 256 |
| Total operating expenses | – | – | – | – | – | – | 2,894 | 3,515 | 3,308 | 3,491 |
| Operating income | 39 | 30 | 50 | 57 | 87 | 119 | 115 | 129 | 54 | 167 |
| Interest expense | 1 | 3 | 4 | 6 | 5 | 2 | 4 | 5 | 7 | 6 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Other non-operating income (expense) | 1 | (2) | (4) | (1) | (1) | (1) | 3 | (0) | (1) | (1) |
| Income before taxes | 38 | 25 | 43 | 50 | 81 | 116 | 114 | 125 | 46 | 161 |
| Income tax expense | 17 | 3 | 12 | 14 | 23 | 31 | 31 | 34 | 16 | 43 |
| Net income from continuing operations | 21 | 21 | 31 | 36 | 59 | 85 | 83 | 91 | 30 | 118 |
| Net income | 21 | 21 | 31 | 38 | 59 | 85 | 83 | 91 | 30 | 118 |
| Net income to common shareholders | 21 | – | – | – | – | – | – | – | – | – |