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| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,514 | 2,827 | 3,290 | 3,392 | 3,306 | 4,293 | 3,100 | 3,295 | 2,601 | 2,610 |
| Provision for credit losses | 1 | 3 | 3 | 8 | 9 | 99 | 1 | 2 | 7 | 29 |
| Realized investment gains (losses) | – | – | 0 | 0 | (115) | – | – | – | – | – |
| Compensation and benefits | 1,300 | 1,407 | 1,564 | 1,611 | 1,504 | 2,169 | 1,442 | 1,457 | 1,349 | 1,217 |
| Operating income | 667 | 777 | 927 | 915 | 1,258 | 1,199 | 1,088 | 1,098 | 634 | 777 |
| Interest and investment income | 40 | 45 | 70 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 66 | 92 | 85 | 53 | (1,844) | 99 | 61 | 111 | 234 | 80 |
| Income before taxes | 734 | 869 | 1,012 | 968 | (585) | 1,298 | 1,150 | 1,209 | 868 | 856 |
| Income tax expense | 158 | 199 | 222 | 220 | 258 | 294 | 267 | 262 | 269 | 298 |
| Net income from continuing operations | 576 | 670 | 789 | 748 | (844) | 1,004 | 882 | 947 | 599 | 559 |
| Net income | 644 | 763 | 811 | 829 | (745) | 1,314 | 977 | 1,009 | 475 | 559 |
| Net income to common shareholders | 644 | 763 | 811 | 829 | (745) | 1,314 | 977 | 1,009 | 475 | 559 |