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Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	2,291	2,815	2,869	3,110	3,386	3,494	4,485	5,770	5,168	5,246
Cost of revenue	762	951	931	1,004	1,034	1,062	1,317	1,579	1,434	1,378
Net interest income	(121)	(139)	(137)	(146)	(152)	(158)	(329)	–	–	–
Gross profit	1,530	1,864	1,938	2,106	2,352	2,432	3,168	4,191	3,734	3,868
Research and development	281	323	322	370	421	440	659	864	756	648
Selling, general and administrative	615	734	726	823	886	994	1,390	1,740	1,487	1,573
Total operating expenses	1,175	1,358	1,371	1,602	1,611	1,787	2,652	3,304	2,842	2,786
Operating income	355	507	567	504	741	645	516	887	893	1,083
Other non-operating income (expense)	16	18	10	(12)	61	29	34	358	(83)	86
Income before taxes	250	386	441	345	651	516	221	729	482	859
Income tax expense	(776)	144	155	111	340	119	71	264	46	216
Net income from continuing operations	1,026	242	286	234	311	397	151	465	436	643
Net income	1,026	242	286	234	311	397	150	465	436	643
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–